G E SAMPLING LTD, HOLMFIRTH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £20.9K

Key figures

Profit / (loss)

2015£20,874

2016£33,581

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£20,974

2016£33,681

2017£45,732

2018£74,023

2019£79,564

2020£71,521

2021£66,800

2022£62,132

2023£63,680

2024£70,121

Net Assets Liabilities

2015—

2016—

2017£45,732

2018£74,023

2019£79,564

2020£71,521

2021£66,800

2022£62,132

2023£63,680

2024£70,121

Equity

2015—

2016—

2017£45,732

2018£74,023

2019£79,564

2020£71,521

2021£66,800

2022£62,132

2023£63,680

2024£70,121

Current Assets

2015£95,161

2016£85,068

2017£69,938

2018£84,101

2019£80,609

2020£83,777

2021£77,144

2022£72,056

2023£73,106

2024£68,882

Net Current Assets Liabilities

2015£6,129

2016£23,329

2017£25,563

2018£63,390

2019£61,035

2020£71,381

2021£61,043

2022£59,680

2023£63,680

2024£48,616

Total Assets Less Current Liabilities

2015—

2016£33,681

2017£48,556

2018£74,827

2019£82,660

2020£80,965

2021£68,150

2022£62,707

2023£63,680

2024£75,166

Debtors

2015£18,839

2016£16,693

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016—

2017£44,607

2018£20,953

2019£7,652

2020£7,652

2021£17,061

2022£13,616

2023£10,524

2024£21,810

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

20242

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£76,322

2016£68,375

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£89,032

2016£61,739

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015£14,845

2016£10,352

2017£22,993

2018£11,437

2019£21,625

2020£9,584

2021£7,107

2022£3,027

2023£26,550

2024£26,550

Net Assets Liabilities Including Pension Asset Liability

2015£20,974

2016£33,681

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016—

2017£232

2018£242

2019£576

2020£629

2021£960

2022£1,240

2023£1,098

2024£1,544

Profit Loss Account Reserve

2015£20,874

2016£33,581

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£2,824

2018£804

2019£3,096

2020£1,792

2021£1,350

2022£575

2023£5,045

2024£5,045

Provisions For Liabilities Charges

2015—

2016£2,824

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£20,974

2016£33,681

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£14,845

2016£10,352

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Value Shares Allotted

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£20,874	£33,581	—	—	—	—	—	—	—	—
Total assets	£20,974	£33,681	£45,732	£74,023	£79,564	£71,521	£66,800	£62,132	£63,680	£70,121
Net Assets Liabilities	—	—	£45,732	£74,023	£79,564	£71,521	£66,800	£62,132	£63,680	£70,121
Equity	—	—	£45,732	£74,023	£79,564	£71,521	£66,800	£62,132	£63,680	£70,121
Current Assets	£95,161	£85,068	£69,938	£84,101	£80,609	£83,777	£77,144	£72,056	£73,106	£68,882
Net Current Assets Liabilities	£6,129	£23,329	£25,563	£63,390	£61,035	£71,381	£61,043	£59,680	£63,680	£48,616
Total Assets Less Current Liabilities	—	£33,681	£48,556	£74,827	£82,660	£80,965	£68,150	£62,707	£63,680	£75,166
Debtors	£18,839	£16,693	—	—	—	—	—	—	—	—
Creditors	—	—	£44,607	£20,953	£7,652	£7,652	£17,061	£13,616	£10,524	£21,810
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£76,322	£68,375	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£89,032	£61,739	—	—	—	—	—	—	—	—
Fixed Assets	£14,845	£10,352	£22,993	£11,437	£21,625	£9,584	£7,107	£3,027	£26,550	£26,550
Net Assets Liabilities Including Pension Asset Liability	£20,974	£33,681	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£232	£242	£576	£629	£960	£1,240	£1,098	£1,544
Profit Loss Account Reserve	£20,874	£33,581	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£2,824	£804	£3,096	£1,792	£1,350	£575	£5,045	£5,045
Provisions For Liabilities Charges	—	£2,824	—	—	—	—	—	—	—	—
Shareholder Funds	£20,974	£33,681	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£14,845	£10,352	—	—	—	—	—	—	—	—
Value Shares Allotted	£100	£100	—	—	—	—	—	—	—	—

G E SAMPLING LTD

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Company Report of G E SAMPLING LTD

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