Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Gaf Holdings Limited
- Incorporated
- 30 September 2019 (7 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- C/o Dains AccountantsCubo Standard CourtPark RowNG1 6GN
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 May 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Guarantee Without Share Capital
Reg. no. 15477315
Former controllers (1)
2 May 2024
Ceased Geoffrey Alan Field — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Gaf Holdings Limited This company Owns 75–100% of shares
Excel Process Systems Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £307,332
- Profit
- (£193,356)
- Return on Equity
- -9%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,000,000 | £2,000,000 | £2,000,100 | ||
| Current Assets | £307,332 | £2,384,873 | £1,654,862 | £705,119 | £452,854 |
| Debtors | £0 | £1,199,543 | £500,000 | £500,000 | £52,860 |
| Cash | £307,332 | £1,185,330 | £1,154,862 | £205,119 | £399,994 |
| Creditors (< 1 year) | £1,693 | £67,118 | £56,626 | £54,500 | |
| Net Current Assets | £135,219 | £2,383,180 | £1,587,744 | £648,493 | £398,354 |
| Shareholder Funds | £2,135,219 | £4,383,180 | £3,587,744 | £2,648,493 | £2,398,454 |
Filings
Filing history not loaded yet. See it on Companies House
Some other companies at this address
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