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Company information:
G1 / G2 Limited (No: 06122666)
Address: 16 BARDOLPH ROAD, RICHMOND UPON THAMES, SURREY, TW9 2LH
Status: Active
Incorporated: 21-Feb-2007
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 03-Jun-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: GRANT ANTHONY HORTON ( DOB: Aug-1965 From: Feb-2007 )
Resigned Director: GIBSON BLANC ( DOB: Jun-1959 From: Feb-2007 To: Oct-2014 )
Resigned Secretary: CELIA JOY BORROWS ( From: Feb-2007 To: Mar-2012 )
Persons of Significant Control:
Mr Grant Anthony Horton, Richmond Upon Thames, Surrey, TW9 2LH: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 350,000 | 400,000 | 400,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 350000.0,400000.0,400000.0,450000.0,450000.0,450000.0,450000.0,450000.0 |
| Current assets / Debtors | 1,050 | 195 | 1,084 | 1,103 | 1,095 | 1,096 | 1,062 | 1,145 | 1050.0,195.0,1084.0,1103.0,1095.0,1096.0,1062.0,1145.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,050 | 800 | 800 | 1050.0,0.0,800.0,800.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Prepayments and accrued income | 195 | 284 | 303 | 0.0,195.0,284.0,303.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -104,298 | -110,749 | -116,192 | -121,643 | -130,732 | -138,958 | -148,407 | -157,545 | -104298.0,-110749.0,-116192.0,-121643.0,-130732.0,-138958.0,-148407.0,-157545.0 |
| Total assets less current liabilities | 245,702 | 289,251 | 283,808 | 328,357 | 319,268 | 311,042 | 301,593 | 292,455 | 245702.0,289251.0,283808.0,328357.0,319268.0,311042.0,301593.0,292455.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 31,343 | 29,906 | 39,406 | 39,406 | 39,406 | 39,406 | 39,406 | 0.0,31343.0,29906.0,39406.0,39406.0,39406.0,39406.0,39406.0 | |
| Net assets (liabilities) | 109,455 | 129,185 | 135,138 | 178,962 | 178,649 | 179,853 | 181,739 | 181,583 | 109455.0,129185.0,135138.0,178962.0,178649.0,179853.0,181739.0,181583.0 |
| Equity / share capital and reserves | 109,455 | 129,185 | 135,138 | 178,962 | 178,649 | 179,853 | 109455.0,129185.0,135138.0,178962.0,178649.0,179853.0,0.0,0.0 |