G3 Building Company Limited in Southend On Sea, SS1 2PH

Description

Data updated on: 01-11-2023

Started with Reg No. 05031778 20 years ago, G3 Building Company Limited is a Private Limited Company. The firm's actual office address is 457 Southchurch Road, Southend On Sea. From 2021-02-23 G3 Building Company Limited is no longer under the name Danielee. This company's principal business activity number is 98200 which means Undifferentiated service-producing activities of private households for own use. 2022-03-31 is the last time when company accounts were filed.

Daniel G. is this enterprise's single managing director, who was assigned this position in 2004 in February.

Executives with significant control over the firm are: Daniel G. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Lisa G. owns 1/2 or less of company shares.

Previous company's names
G3 Building Company Limited 2021-02-23
Danielee Limited 2004-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	15 365	8 821	12 455	1 187	2 069	-12 217

Balance Sheet
Cash Bank On Hand						185	12 988	30 054	30 329	1 589	11 803	3 475	19 509
Current Assets	21 025	8 400	28 389	17 023	21 451	8 834				20 493	26 963	16 683	47 012
Debtors	18 209	509	8 137	15 307	16 932	7 649	16 970	27 817	40 018	17 904	499	12 208	24 753
Net Assets Liabilities									22 450	-19 867	-39 543	-54 661	-21 092
Property Plant Equipment						4 937	3 732	4 084	30 450	23 571	17 682	13 604	10 554
Total Inventories						1 000	1 000	24 000	1 000	1 000	14 661	1 000
Cash Bank In Hand	2 566	7 441	19 802	716	3 519	185
Intangible Fixed Assets	13 000	12 000	11 000	10 000	9 000	8 000
Stocks Inventory	250	450	450	1 000	1 000	1 000
Tangible Fixed Assets	15 389	12 450	9 653	9 257	6 614	4 937

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 363	8 819	12 453	1 185	2 067	-12 219
Shareholder Funds	15 365	8 821	12 455	1 187	2 069	-12 217

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000	13 000	14 000	15 000	16 000	17 000	18 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment						25 394	26 598	28 295	31 492	39 421	45 310	49 903	53 536
Average Number Employees During Period									3	3	2	2	3
Creditors									26 171	21 346	45 166	26 733	23 638
Dividends Paid On Shares										4 000
Fixed Assets	28 389	24 450	20 653	19 257	15 614	12 937				27 571	20 682	15 604	11 554
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 205	1 697	10 412	7 929	5 889	4 593	3 633
Intangible Assets						8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	10 609	13 712	6 774	-16 637	-12 565	-24 448				-21 700	-11 770	-41 005	-7 050
Number Shares Issued Fully Paid							1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 215
Other Disposals Property Plant Equipment									8 118
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						30 331	30 331	32 379	61 942	62 992	62 992	63 507	64 090
Provisions For Liabilities Balance Sheet Subtotal									5 680	4 392	3 289	2 527	1 958
Total Additions Including From Business Combinations Property Plant Equipment								2 048	37 681	1 050		515	583
Total Assets Less Current Liabilities	17 780	10 738	13 879	2 620	3 049	-11 511				5 871	8 912	-25 401	4 504
Creditors Due Within One Year	31 634	22 112	35 163	33 660	34 016	33 282
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000	11 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	2 415	1 917	1 424	1 433	980	706
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 900	784
Tangible Fixed Assets Cost Or Valuation			29 829	32 057	30 331	30 331
Tangible Fixed Assets Depreciation			20 176	22 800	23 717	25 394
Tangible Fixed Assets Depreciation Charged In Period				3 072	2 371	1 677
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				448	1 454
Tangible Fixed Assets Disposals				672	2 510

Company staff

Daniel G.

Role: Director

Appointed: 02 February 2004

Latest update: 25 February 2024

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Lisa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	1 October 2012
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G3 Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Roger G.

People with significant control

Daniel G.

Lisa G.

Accounts Documents

Company filings

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