G & E CARBREAKERS LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

2,49×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

-7,6 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement04472192

Fondée27/06/2002

ObjectifRecovery of sorted materials

Adresse22 Thornaby Grove, Nutgrove St. Helens, Merseyside, WA9 5LN

Déclaration de confirmationProchaine échéance: 02/07/2026; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription27/06/2002

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (19 événements)

30/04/2026

Dépôt des comptes annuels

Micro-entity accounts

Voir le fichier dans Documents

31/07/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/07/2024

Voir le fichier dans Documents

27/06/2002

Société constituée

Date de constitution : 2002-06-27

Métrique	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£158 899	£187 282	£124 408	£96 163	£122 445	£104 034	£110 724	£102 300	—	—	—	—	—	—	—	—
Total des actifs	£187 382	£124 508	£96 263	£96 263	£122 545	£104 134	£110 824	£102 400	£96 926	£110 771	£141 457	£156 461	£165 835	£161 385	£203 992	£176 066
Equity	—	—	—	—	—	—	—	—	£96 926	£110 771	£141 457	£156 461	£165 835	£161 385	£203 992	£176 066
Current Assets	£146 414	£183 165	£122 817	£102 049	£84 481	£54 915	£62 066	£52 017	£42 760	£68 071	£110 611	£121 238	£137 613	£128 819	£184 507	£116 715
Net Current Assets Liabilities	£134 532	£83 361	£67 615	£67 615	£44 944	£28 407	£36 433	£31 136	£24 758	£40 874	£74 037	£77 726	£92 262	£93 118	£135 970	£107 675
Total Assets Less Current Liabilities	£192 882	£129 008	£99 363	£99 363	£125 945	£107 234	£113 724	£104 600	£96 926	£110 771	£141 457	£156 461	£165 835	£161 385	£203 992	£176 066
Debtors	£24 701	£21 387	£19 040	£16 462	£14 329	£4 668	£4 373	£4 981	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£18 002	£27 197	£36 574	£43 512	£45 351	£35 701	£48 537	£9 040
Number Shares Allotted	—	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	6	5	6	6	5	5	5
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£114 056	£154 887	£99 519	£76 720	£53 340	£44 033	£51 033	£41 003	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£34 434	£39 537	£26 508	£25 633	£20 881	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£45 771	£48 633	£39 456	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£65 056	£58 350	£45 647	£31 748	£81 001	£78 827	£77 291	£73 464	£72 168	£69 897	£67 420	£78 735	£73 573	£68 267	£68 022	£68 391
Intangible Fixed Assets	£18 000	£18 000	£12 000	£6 000	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£42 000	£48 000	£54 000	£60 000	£60 000	£60 000	£60 000	£60 000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£6 000	£6 000	£6 000	£6 000	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£60 000	£60 000	£60 000	£60 000	£60 000	£60 000	£60 000	£60 000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£187 382	£124 508	£96 263	£96 263	£122 545	£104 134	£110 824	£102 400	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£158 899	£187 282	£124 408	£96 163	£122 445	£104 034	£110 724	£102 300	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£6 700	£5 500	£4 500	£3 100	£3 400	£3 100	£2 900	£2 200	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£158 999	£187 382	£124 508	£96 263	£122 545	£104 134	£110 824	£102 400	—	—	—	—	—	—	—	—
Stocks Inventory	£7 657	£6 891	£4 258	£8 867	£16 812	£6 214	£6 660	£6 033	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£40 350	£40 350	£33 647	£25 748	£81 001	£78 827	£77 291	£73 464	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£10 180	£1 500	£500	£61 476	£3 000	£3 300	£150	£1 980	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£81 506	£83 006	£79 806	£136 783	£139 783	£143 083	£143 233	£145 213	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£41 156	£49 359	£54 058	£55 782	£60 956	£65 792	£69 769	£73 045	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£5 294	£5 174	£4 836	£3 977	£3 276	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£7 975	£8 203	£6 474	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£3 570	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-3 489	—	£-1 775	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-6 400	—	£-3 700	£4 499	—	—	—	—	—	—	—	—	—	—	—	—

Métrique

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Bénéfice / (perte)

£158 899

£187 282

£124 408

£96 163

£122 445

£104 034

£110 724

£102 300

—

Total des actifs

£187 382

£124 508

£96 263

£122 545

£104 134

£110 824

£102 400

£96 926

£110 771

£141 457

£156 461

£165 835

£161 385

£203 992

£176 066

Equity

—

£96 926

£110 771

£141 457

£156 461

£165 835

£161 385

£203 992

£176 066

Current Assets

£146 414

£183 165

£122 817

£102 049

£84 481

£54 915

£62 066

£52 017

£42 760

£68 071

£110 611

£121 238

£137 613

£128 819

£184 507

£116 715

Net Current Assets Liabilities

£134 532

£83 361

£67 615

£44 944

£28 407

£36 433

£31 136

£24 758

£40 874

£74 037

£77 726

£92 262

£93 118

£135 970

£107 675

Total Assets Less Current Liabilities

£192 882

£129 008

£99 363

£125 945

£107 234

£113 724

£104 600

£96 926

£110 771

£141 457

£156 461

£165 835

£161 385

£203 992

£176 066

Debtors

£24 701

£21 387

£19 040

£16 462

£14 329

£4 668

£4 373

£4 981

—

Creditors

—

£18 002

£27 197

£36 574

£43 512

£45 351

£35 701

£48 537

£9 040

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£114 056

£154 887

£99 519

£76 720

£53 340

£44 033

£51 033

£41 003

—

Creditors Due Within One Year

—

£34 434

£39 537

£26 508

£25 633

£20 881

—

Creditors Due Within One Year Total Current Liabilities

£45 771

£48 633

£39 456

—

Fixed Assets

£65 056

£58 350

£45 647

£31 748

£81 001

£78 827

£77 291

£73 464

£72 168

£69 897

£67 420

£78 735

£73 573

£68 267

£68 022

£68 391

Intangible Fixed Assets

£18 000

£12 000

£6 000

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£42 000

£48 000

£54 000

£60 000

—

Intangible Fixed Assets Amortisation Charged In Period

£6 000

—

Intangible Fixed Assets Cost Or Valuation

£60 000

—

Net Assets Liabilities Including Pension Asset Liability

£187 382

£124 508

£96 263

£122 545

£104 134

£110 824

£102 400

—

Profit Loss Account Reserve

£158 899

£187 282

£124 408

£96 163

£122 445

£104 034

£110 724

£102 300

—

Provisions For Liabilities Charges

£6 700

£5 500

£4 500

£3 100

£3 400

£3 100

£2 900

£2 200

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£158 999

£187 382

£124 508

£96 263

£122 545

£104 134

£110 824

£102 400

—

Stocks Inventory

£7 657

£6 891

£4 258

£8 867

£16 812

£6 214

£6 660

£6 033

—

Tangible Fixed Assets

£40 350

£33 647

£25 748

£81 001

£78 827

£77 291

£73 464

—

Tangible Fixed Assets Additions

£10 180

£1 500

£500

£61 476

£3 000

£3 300

£150

£1 980

—

Tangible Fixed Assets Cost Or Valuation

£81 506

£83 006

£79 806

£136 783

£139 783

£143 083

£143 233

£145 213

—

Tangible Fixed Assets Depreciation

£41 156

£49 359

£54 058

£55 782

£60 956

£65 792

£69 769

£73 045

—

Tangible Fixed Assets Depreciation Charged In Period

—

£5 294

£5 174

£4 836

£3 977

£3 276

—

Tangible Fixed Assets Depreciation Charge For Period

£7 975

£8 203

£6 474

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£3 570

—

Tangible Fixed Assets Depreciation Disposals

£-3 489

—

£-1 775

—

Tangible Fixed Assets Disposals

£-6 400

—

£-3 700

£4 499

—

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G & E CARBREAKERS LIMITED

Résumé

Juridique et statut

Chronologie (19 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Karen Mary Guest (personne)

Nomination Malcolm John Guest (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de G & E CARBREAKERS LIMITED

Micro-entity accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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Santé financière

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Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital