2g Construction Limited in Chatteris, PE16 6TT

Description

Data updated on: 09-11-2022

2015 is the date that marks the launching of 2g Construction Limited, the company which was situated at Suite L3 Southfens Business Centre, Fenton Way, Chatteris. It was registered on 15th January 2015. The Companies House Reg No. was 09391211 and the company post code was PE16 6TT. This firm had been operating on the market for seven years up until 4th October 2022.

As for this company, all of director's tasks had been performed by Gillian M. and Graham M.. Out of these two people, Graham M. had been with the company for the longest period of time, having become a member of officers' team on 15th January 2015.

Executives who controlled the firm include: Gillian M. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Graham M. had substantial control or influence over the company owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 593	68	725	32
Current Assets	7 534	25 265	25 781	17 969	53 974	65 487
Debtors	5 941	25 197	25 056	17 937
Net Assets Liabilities	9 251	25 714	23 503	11 942	33 706	48 600
Other Debtors	924	15 345	22 629	16 580
Property Plant Equipment	4 400	3 300	14 628	11 702
Cash Bank In Hand	1 593
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	9 251
Tangible Fixed Assets	4 400

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 250

Other Financial Data
Version Production Software						2 022
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	1 100	2 200	9 157	12 083
Additions Other Than Through Business Combinations Property Plant Equipment			18 285
Average Number Employees During Period			1	1	2	2
Corporation Tax Payable	1 213	7 891	346
Creditors	10 683	8 851	1 306	4 329	18 430	13 650
Finance Lease Liabilities Present Value Total			19 600	15 400
Fixed Assets	12 400	9 300	18 628	13 702	9 362	38 563
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 100	6 957	2 926
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 149	16 414	24 475	13 640	35 544	51 837
Other Creditors	8 510
Property Plant Equipment Gross Cost	5 500	5 500	23 785	23 785
Taxation Social Security Payable			346	3 369
Total Assets Less Current Liabilities		25 714	43 103	27 342	44 906	90 400
Trade Creditors Trade Payables	960	960	960	960
Trade Debtors Trade Receivables	5 017	9 852	2 427	1 357
Advances Credits Directors			22 279	16 580
Advances Credits Made In Period Directors				16 580
Advances Credits Repaid In Period Directors				22 279
Amount Specific Advance Or Credit Directors		14 381	22 279	16 580
Amount Specific Advance Or Credit Made In Period Directors		14 381	22 279	16 580
Amount Specific Advance Or Credit Repaid In Period Directors			-14 381	22 279
Capital Employed	9 251
Creditors Due Within One Year	10 683
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500
Tangible Fixed Assets Depreciation	1 100
Tangible Fixed Assets Depreciation Charged In Period	1 100
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gillian M.

Role: Director

Appointed: 13 May 2019

Latest update: 6 December 2023

Graham M.

Role: Director

Appointed: 15 January 2015

Latest update: 6 December 2023

People with significant control

Gillian M.

Notified on 13 May 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Graham M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 January 2021
Confirmation statement next due date	27 May 2023
Confirmation statement last made up date	13 May 2022

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021

2g Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Graham M.

People with significant control

Gillian M.

Graham M.

Accounts Documents

Company filings

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