Company Overview
G. & Co. Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 16 November 1994, so this is a well established company. G. & Co. Services Limited has been in business for 31 years and 4 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Linen Hall, Suite 631, 6Th Floor, 162-168 Regent Street, London, W1B 5TG
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Companies House Data
Company NameG. & CO. SERVICES LIMITED
Company Number02990990
Registered Office AddressLinen Hall, Suite 631, 6th Floor, 162-168 Regent Street
 W1B 5TG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/11/1994
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/12/2016
Returns Last Made Up Date18/11/2015
Directors & Members
Show Resigned
Gareth Hughes - Director
(British, 59 years old, born June 1967)
Appointed 15 April 2019
 Active
Beata Hughes - Director
(Polish, 60 years old, born March 1966)
Appointed 15 April 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Gareth Hughes
COH1 LIMITED
DH1 LIMITED
G AND CO SOLUTIONS LIMITED
GARSIDE AND CO. LIMITED
GRACE CONSTRUCTION LIMITED
HAVENSBRIDGE LLP
MH1 LIMITED
PRESTIGE RESIDENCES LIMITED
SAVILE ROW NOMINEES LIMITED
THE GREEN CORRIDOR
TIGER VENTURES LLP
VCD DEVELOPMENTS LIMITED
VH1 LIMITED
Beata Hughes
G AND CO SOLUTIONS LIMITED
GARSIDE AND CO. LIMITED
GRACE CONSTRUCTION LIMITED
PRESTIGE RESIDENCES LIMITED
TIGER VENTURES LLP
VCD DEVELOPMENTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 6,336 6,336 5,388
Current Assets 29,634 29,634 37,652
Creditors Due Within One Year 13,988 13,988 25,790
Working Cap 15,646 15,646 11,862
Total Assets Less Current Liabilities 21,982 21,982 17,250
Long-term Liabilities 32,167 32,167 25,000
Net Assets -10,185 -10,185 -7,750
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -10,185 -10,185 -7,750
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 17.6% 17.6% 12.5%
Stocks Inventory - - -
Debtors 82.4% 82.4% 87.5%
Cash Bank In Hand - - -
Current Assets 82.4% 82.4% 87.5%
Creditors Due Within One Year 38.9% 38.9% 59.9%
Net Current Assets Liabilities 43.5% 43.5% 27.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -28.3% -28.3% -18.0%
Capital Employed - - -
Total Assets Less Current Liabilities 61.1% 61.1% 40.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Liquidity Ratio 2.1 2.1 1.5
Solvency Ratio 0.8 0.8 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Assets 35,970 35,970 43,040
Debt 46,155 46,155 50,790
Net Assets/Debt -10,185 -10,185 -7,750

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 21 November 2025 with no updates
Confirmation statement made on 28 December 2024 with updates
Statement of capital following an allotment of shares on 18 December 2023
Confirmation statement made on 28 December 2023 with updates
Termination of appointment of Adriana Morosanu as a director on 27 December 2023
Termination of appointment of Stephen Brian Garside as a director on 27 December 2023
Confirmation statement made on 3 July 2023 with no updates
Confirmation statement made on 3 July 2022 with no updates
Confirmation statement made on 3 July 2021 with no updates
Registered office address changed from , 6 Vigo Street, London, W1S 3HF to Linen Hall, Suite 631, 6th Floor, 162-168 Regent Street London W1B 5TG on 4 March 2021
Confirmation statement made on 18 November 2020 with no updates
Confirmation statement made on 18 November 2019 with no updates
Notification of Beata Hughes as a person with significant control on 21 November 2019
Notification of Gareth Hughes as a person with significant control on 21 November 2019
Cessation of Stephen Brian Garside as a person with significant control on 20 November 2019
Appointment of Adriana Morosanu as a director on 1 May 2019
Appointment of Mrs Beata Hughes as a director on 15 April 2019
Appointment of Mr Gareth Hughes as a director on 15 April 2019
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