G & C MIDDLETON LTD
Previous names
G&C (FARNHAM) LTD - 2016-02-08
G&C FARNHAM LTD - 2012-10-25
G&C REWARD CONSULTANTS LIMITED - 2012-09-14
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,533 GBP2020-03-31
48,710 GBP2019-03-31
Property, Plant & Equipment
8,902 GBP2020-03-31
2,682 GBP2019-03-31
Fixed Assets
45,435 GBP2020-03-31
51,392 GBP2019-03-31
Debtors
60,000 GBP2020-03-31
145,500 GBP2019-03-31
Cash at bank and in hand
635,480 GBP2020-03-31
232,819 GBP2019-03-31
Current Assets
695,480 GBP2020-03-31
378,319 GBP2019-03-31
Net Current Assets/Liabilities
568,104 GBP2020-03-31
260,265 GBP2019-03-31
Total Assets Less Current Liabilities
613,539 GBP2020-03-31
311,657 GBP2019-03-31
Creditors
Amounts falling due after one year
-17,906 GBP2020-03-31
-55,384 GBP2019-03-31
Net Assets/Liabilities
595,633 GBP2020-03-31
256,273 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
595,433 GBP2020-03-31
256,073 GBP2019-03-31
Equity
595,633 GBP2020-03-31
256,273 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
60,887 GBP2020-03-31
60,887 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,354 GBP2020-03-31
12,177 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,177 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
36,533 GBP2020-03-31
48,710 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,989 GBP2020-03-31
3,989 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,044 GBP2020-03-31
3,989 GBP2019-03-31
Land and buildings
10,055 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,790 GBP2020-03-31
1,307 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,142 GBP2020-03-31
1,307 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,352 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
483 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,835 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,352 GBP2020-03-31
Property, Plant & Equipment
Land and buildings
6,703 GBP2020-03-31
Plant and equipment
2,199 GBP2020-03-31
2,682 GBP2019-03-31
Trade Debtors/Trade Receivables
60,000 GBP2020-03-31
145,500 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,269 GBP2020-03-31
1,376 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,875 GBP2020-03-31
36,073 GBP2019-03-31
Other Creditors
Amounts falling due after one year
17,906 GBP2020-03-31
55,384 GBP2019-03-31
G & C MIDDLETON LTD
InfoG&C (FARNHAM) LTD - 2016-02-08
G&C FARNHAM LTD - 2012-10-25
G&C REWARD CONSULTANTS LIMITED - 2012-09-14
Registered number 07196193
Alma Park Woodway Lane, Claybrooke Parva, Lutterworth, Leicestershire LE17 5FB
Private Limited Company incorporated on 2010-03-19 and dissolved on 2024-06-06 (14 years 2 months). The company status is Dissolved.
CIF 0