C & G Building Contractors (UK) Ltd in Waterlooville, PO7 5AS

Description

Data updated on: 01-11-2023

C & G Building Contractors (UK) Ltd may be reached at 25 London Road, Widley in Waterlooville. The firm post code is PO7 5AS. C & G Building Contractors (UK) has existed in this business since the company was established in 2005. The firm Companies House Registration Number is 05570308. The enterprise's principal business activity number is 43320 and has the NACE code: Joinery installation. The most recent annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-09-21.

From the information we have gathered, the limited company was built in 2005-09-21 and has been led by three directors. To provide support to the directors, this specific limited company has been utilizing the skills of Christine H. as a secretary since September 2005.

Geoffrey H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							30	31 627	187 407	183 901	65	460 078	407 166	114 787
Current Assets	74 699		56 327	54 602	54 602	134 050	173 278	206 592	456 030	413 678	662 719	482 533	426 217	320 497
Debtors	16 107		3 284	36 658	36 658	44 799	27 493	25 059	90 816	18 120	8 432	21 760	14 423	5 870
Net Assets Liabilities							81 600	85 715	299 252	323 204	357 582	369 929	340 643	215 714
Property Plant Equipment							9 800	8 700	22 500	17 400	13 450	26 900	20 000	15 400
Total Inventories							420	145	250	344	665	277	227	540
Cash Bank In Hand	148		78	125	2 944	125	180
Intangible Fixed Assets	1 222	1 222	1 000	1 000	1 000	1	1
Net Assets Liabilities Including Pension Asset Liability	20 348		20 210	23 133	23 133	75 323	81 600
Stocks Inventory	58 444		52 965	15 000	15 000	85 145	145 575
Tangible Fixed Assets	22 600	22 600	18 150	14 935	14 935	12 200	9 800

Capital & Reserves
Called Up Share Capital	20 000		20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	348		210	3 133	3 133	55 323	61 600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 999	4 999	4 999	4 999	4 999	4 999	4 999	4 999
Accumulated Depreciation Impairment Property Plant Equipment							30 217	32 307	26 709	32 458	36 908	45 084	41 782	46 382
Additions Other Than Through Business Combinations Property Plant Equipment								990	20 359	649	500	21 626	240
Average Number Employees During Period							4	4	3	3	3	3	3	3
Bank Borrowings								40 895
Bank Overdrafts							36 416	6 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							5 000	4 000
Corporation Tax Payable							5 412	5 218
Creditors							104 678	91 071	158 603	106 899	317 797	85 746	60 316	85 591
Fixed Assets	23 822		30 850	24 735	24 735	18 801	14 801	12 701	25 501	19 651	15 151	28 201	21 001	16 201
Increase From Depreciation Charge For Year Property Plant Equipment								2 090	3 959	5 749	4 450	8 176	6 240	4 600
Intangible Assets							1	1	1	1	1	1	1	1
Intangible Assets Gross Cost							5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Investments Fixed Assets			11 700	8 800	8 800	6 600	5 000	4 000	3 000	2 250	1 700	1 300	1 000	800
Net Current Assets Liabilities	526		-7 307	1 143	1 143	58 765	68 600	115 521	297 427	306 779	344 922	396 787	365 901	234 906
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 557				9 542
Other Disposals Property Plant Equipment									12 157				10 442
Other Taxation Social Security Payable								10 375
Property Plant Equipment Gross Cost							40 017	41 007	49 209	49 858	50 358	71 984	61 782	61 782
Provisions For Liabilities Balance Sheet Subtotal							1 801	1 612	4 176	3 226	2 491	5 059	3 759	2 893
Total Assets Less Current Liabilities	24 348		23 543	25 878	25 878	77 566	83 401	128 222	322 928	326 430	360 073	424 988	386 902	251 107
Trade Creditors Trade Payables							30 848	40 576
Trade Debtors Trade Receivables							17 388	24 851
Capital Employed	20 348		20 210	23 133	23 133	75 323	81 600
Creditors Due Within One Year	74 173		63 634	53 459	53 459	75 285	104 678
Intangible Fixed Assets Aggregate Amortisation Impairment		3 778	4 000		4 000	4 999	4 999
Intangible Fixed Assets Amortisation Charged In Period			222			999
Intangible Fixed Assets Cost Or Valuation		5 000	5 000		5 000	5 000	5 000
Number Shares Allotted			20 000		20 000	20 000	20 000
Par Value Share			20 000		20 000	20 000	20 000
Provisions For Liabilities Charges	4 000		3 333	2 745	2 745	2 243	1 801
Share Capital Allotted Called Up Paid	20 000		20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions			1 060		1 349	1 179	801
Tangible Fixed Assets Cost Or Valuation		28 725	29 785		38 037	39 216	40 017
Tangible Fixed Assets Depreciation		6 125	11 635		23 102	27 016	30 217
Tangible Fixed Assets Depreciation Charged In Period			5 510		4 564	3 914	3 201

Company staff

Christine H.

Role: Director

Appointed: 21 September 2005

Latest update: 6 February 2024

Christine H.

Role: Secretary

Appointed: 21 September 2005

Latest update: 6 February 2024

Geoffrey H.

Role: Director

Appointed: 21 September 2005

Latest update: 6 February 2024

Keith H.

Role: Director

Appointed: 21 September 2005

Latest update: 6 February 2024

People with significant control

Geoffrey H.

Notified on 21 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2014
Date Approval Accounts	19 November 2014

C & G Building Contractors (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Christine H.

Geoffrey H.

Keith H.

People with significant control

Geoffrey H.

Accounts Documents

Company filings

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