P. W. Gannon Building Limited in Altrincham, WA14 5GL

Description

Data updated on: 01-11-2023

P. W. Gannon Building Limited could be contacted at C/o Bright Partnership, 26 Edward Court in Altrincham. The company's post code is WA14 5GL. P. W. Gannon Building has been actively competing on the British market since the company was set up on 16th January 2004. The company's Companies House Registration Number is 05017900. The company's SIC and NACE codes are 41100 - Development of building projects. P. W. Gannon Building Ltd released its account information for the financial year up to 2023-01-31. The firm's latest annual confirmation statement was submitted on 2023-01-16.

Philip G. is this enterprise's single managing director, who was formally appointed on 16th January 2004. Moreover, the director's efforts are often assisted with by a secretary - Sally G., who joined the firm 20 years ago.

Philip G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	24 479	41 828	18 165	25 274

Balance Sheet
Cash Bank On Hand					102 356	79 101	75 096	21 439	55 939	64 630	100 262
Current Assets	46 964	77 414	67 441	89 179	156 243	137 711	104 921	82 584	66 999	122 700	100 762
Debtors	1 710	27 111	26 906	21 955	49 738	55 000	29 325	60 645	10 560	57 570
Net Assets Liabilities				27 886	98 708	108 695	68 263	23 251	-42 130	19 180	33 068
Other Debtors							3 731
Property Plant Equipment					9 946	9 519	7 481	5 558	4 747	3 912	1 463
Total Inventories					4 150	3 610	500	500	500	500	500
Cash Bank In Hand	40 434	48 136	38 290	64 069
Net Assets Liabilities Including Pension Asset Liability	24 479	41 828	18 165	25 274
Stocks Inventory	4 820	2 167	2 245	3 155
Tangible Fixed Assets	5 425	4 487	17 183	13 061

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 379	41 728	18 065	25 174
Shareholder Funds	24 479	41 828	18 165	25 274

Other Financial Data
Accrued Liabilities					2 745	3 135	2 968	3 135	3 135	3 135	2 500
Accumulated Amortisation Impairment Intangible Assets					24 933	24 933	24 933	24 933	24 933	24 933	24 933
Accumulated Depreciation Impairment Property Plant Equipment					26 522	28 889	31 283	33 207	34 674	35 782	21 664
Additions Other Than Through Business Combinations Property Plant Equipment						1 940	357		656	273
Average Number Employees During Period					4	4		4	4	4	4
Creditors				7 034	67 481	38 535	37 476	64 038	32 500	21 464	15 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-14 656
Disposals Property Plant Equipment											-16 567
Dividend Per Share Interim					166	161
Dividends Paid On Shares Interim					16 620	16 120
Increase From Depreciation Charge For Year Property Plant Equipment						2 367	2 395	1 924	1 467	1 108	538
Intangible Assets Gross Cost					24 933	24 933	24 933	24 933	24 933	24 933	24 933
Net Current Assets Liabilities	20 038	38 156	15 122	21 859	88 762	99 176	67 445	18 546	-13 641	37 475	47 045
Number Shares Issued Fully Paid					100	100
Other Creditors					42 305	29 146	17 927	37 296	63 310	61 211	35 112
Other Inventories					4 150	3 610
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					36 468	38 408	38 765	38 765	39 421	39 694	23 127
Provisions For Liabilities Balance Sheet Subtotal							6 663	853	736	743	278
Taxation Social Security Payable					19 504	4 376	10 725	9 638	2 096	9 777	8 379
Total Assets Less Current Liabilities	25 463	42 643	32 305	34 920	98 708	108 695	74 926	24 104	-8 894	41 387	48 508
Total Borrowings									32 500	21 464	15 162
Trade Creditors Trade Payables					2 928	1 878	5 857	13 969	12 099	4 181	805
Trade Debtors Trade Receivables					49 738	55 000	25 594	60 645	10 560	57 570
Amount Specific Advance Or Credit Directors					18 521	18 123
Amount Specific Advance Or Credit Made In Period Directors					-47 453	-32 447
Amount Specific Advance Or Credit Repaid In Period Directors					25 322	32 049
Director Remuneration					4 680	4 680
Creditors Due After One Year			10 703	7 034
Creditors Due Within One Year	26 926	39 258	52 319	67 320
Fixed Assets	5 425	4 487	17 183	13 061	9 946
Intangible Fixed Assets Aggregate Amortisation Impairment	24 933	24 933	24 933
Intangible Fixed Assets Cost Or Valuation	24 933	24 933	24 933
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	984	815	3 437	2 612
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 019	14 270	36 468
Tangible Fixed Assets Depreciation	8 594	9 783	19 285	23 407

Company staff

Sally G.

Role: Secretary

Appointed: 16 January 2004

Latest update: 8 April 2024

Philip G.

Role: Director

Appointed: 16 January 2004

Latest update: 8 April 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 October 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

P. W. Gannon Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Philip G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

City / Town:

HQ address,
2016

Address:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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P. W. Gannon Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Philip G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016