D. Gimson & Son Roofing Contractors Limited in Dorset, BH15 3QX

Description

Data updated on: 01-11-2023

Based in 63 Hennings Park Road, Dorset BH15 3QX D. Gimson & Son Roofing Contractors Limited is classified as a Private Limited Company registered under the 05523486 registration number. This firm was established nineteen years ago. This business's principal business activity number is 43910: Roofing activities. The business most recent filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-09-29.

At the moment, the directors appointed by this particular firm are as follow: Sarah G. assigned this position on 2023-09-01, Craig G. assigned this position fourteen years ago and Arthur G. assigned this position in 2005 in August. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Sharon G. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					50 831	25 869
Current Assets		31 382	38 899	29 259	73 706	56 058	33 672
Debtors	22 622	31 382	36 551	29 259	22 875	30 189	33 672
Net Assets Liabilities					14 677	4 633	4 120
Other Debtors					8 910	17 085	19 515
Property Plant Equipment					9 409	13 889	10 703
Cash Bank In Hand			2 348		50 831
Net Assets Liabilities Including Pension Asset Liability	398	1 539	1 589	3 150	14 677
Tangible Fixed Assets	8 713	6 565	14 173	11 225	9 409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	298	1 439	1 489	3 050	14 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 149	26 669	30 130
Additions Other Than Through Business Combinations Property Plant Equipment						9 000	275
Amounts Owed To Group Undertakings Participating Interests					29 946	31 484	7 181
Bank Overdrafts							7 351
Creditors					64 861	59 818	37 800
Finance Lease Liabilities Present Value Total					2 767	4 452	2 526
Increase From Depreciation Charge For Year Property Plant Equipment						4 520	3 461
Net Current Assets Liabilities	-5 222	-4 130	-2 707	-1 418	8 845	-3 760	-4 128
Other Creditors					6 389	5 497	6 563
Other Taxation Social Security Payable					12 988	10 164	5 318
Property Plant Equipment Gross Cost					31 558	40 558	40 833
Provisions For Liabilities Balance Sheet Subtotal					1 652	2 548	2 034
Total Assets Less Current Liabilities	3 491	2 435	11 466	9 807	18 254	10 129	6 575
Trade Creditors Trade Payables					12 771	8 221	8 861
Trade Debtors Trade Receivables					13 965	13 104	14 157
Advances Credits Directors	6 071	24 418	23 249	22 579
Advances Credits Made In Period Directors		18 347	8 905
Advances Credits Repaid In Period Directors			10 074	670	22 579
Capital Employed	398	1 539	1 589	3 150	14 677
Creditors Due After One Year	1 830		7 460	4 693	1 925
Creditors Due Within One Year	27 844	35 512	41 606	30 677	64 861
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 263	896	2 417	1 964	1 652
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			12 300	720	1 183
Tangible Fixed Assets Cost Or Valuation	17 355	17 355	29 655	30 375	31 558
Tangible Fixed Assets Depreciation	8 642	10 790	15 482	19 150	22 149
Tangible Fixed Assets Depreciation Charged In Period		2 148	4 692	3 668	2 999

Company staff

Sarah G.

Role: Director

Appointed: 01 September 2023

Latest update: 17 January 2024

Craig G.

Role: Director

Appointed: 29 July 2010

Latest update: 17 January 2024

Sharon G.

Role: Secretary

Appointed: 01 August 2005

Latest update: 17 January 2024

Arthur G.

Role: Director

Appointed: 01 August 2005

Latest update: 17 January 2024

People with significant control

Executives who have control over this firm are as follows: Craig G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arthur G. has substantial control or influence over the company.

Craig G.

Notified on 1 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah G.

Notified on 1 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arthur G.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

D. Gimson & Son Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Craig G.

Sharon G.

Arthur G.

People with significant control

Craig G.

Sarah G.

Arthur G.

Accounts Documents

Company filings

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