G A Civils Ltd in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

This company is widely known as G A Civils Ltd. It first started thirteen years ago and was registered with 07582828 as its registration number. This particular headquarters of this company is registered in Bexhill On Sea. You may find it at 28 Wilton Road. Founded as G A Construction & Utilities, this business used the name up till 2014-12-22, when it was replaced by G A Civils Ltd. This business's principal business activity number is 41100: Development of building projects. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-29.

In this specific firm, a variety of director's assignments have so far been done by Gary A. who was selected to lead the company thirteen years ago. What is more, the director's responsibilities are often backed by a secretary - Julie W., who was chosen by this firm on 2017-12-18.

Gary A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
G A Civils Ltd 2014-12-22
G A Construction & Utilities Limited 2011-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	42 510	93 005	282 192	1 299 214	1 922 794

Balance Sheet
Cash Bank In Hand			260	170	818
Cash Bank On Hand					818	1 003 338	645 159	407 296	152 626	301 545	501 643	501 731
Current Assets		223 954	260	1 983 333	724 135	1 309 680	1 042 975	1 567 235	1 161 604	1 383 371	1 576 416	1 433 758
Debtors	87 873	223 954	444 770	1 983 163	723 317	306 342	397 816	1 159 939	1 008 978	1 081 826	987 773	697 581
Net Assets Liabilities					1 922 794	2 250 201	2 185 791	2 464 207	2 125 914	2 345 576	2 612 206	2 727 174
Net Assets Liabilities Including Pension Asset Liability			282 192	1 299 214	1 922 794
Other Debtors					118 887	6 026	41 900	27 070	39 070	64 770	82 770	87 557
Property Plant Equipment					164 022	165 252	157 797	194 907	242 869	556 058	521 025	661 143
Tangible Fixed Assets				118 520	164 022
Total Inventories											87 000	234 446

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	42 509	92 905	282 092	1 299 114	1 922 694
Shareholder Funds	42 510	93 005	282 192	1 299 214	1 922 794

Other Financial Data
Amount Specific Advance Or Credit Directors								499 228	549 400	336 645	330 319	347 554
Amount Specific Advance Or Credit Made In Period Directors									550 172	337 245	376 575	405 408
Amount Specific Advance Or Credit Repaid In Period Directors									500 000	550 000	382 901	388 173
Accrued Liabilities					12 001	8 000	6 601	6 300	3 501	3 252	10 350	10 351
Accumulated Depreciation Impairment Property Plant Equipment					55 339	78 933	76 678	98 559	142 251	58 909	100 793	118 511
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable					176 693	177 471	72 968	181 178	29 775	121 155	149 313	80 665
Creditors					663 314	582 635	478 967	14 672	32 173	136 203	68 252	111 423
Creditors Due Within One Year	45 363	130 949	162 838	1 007 188	663 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 186	32 438	14 352				17 359
Disposals Property Plant Equipment						38 101	96 030	37 193				76 152
Finance Lease Liabilities Present Value Total								14 672	32 173	136 203	68 252	111 423
Fixed Asset Investments Cost Or Valuation			444 770	214 688	1 719 632
Fixed Assets			444 770	333 208	1 883 654	1 548 693	1 650 738	1 794 391	1 551 449	1 916 408	2 016 613	2 115 432
Increase Decrease In Property Plant Equipment								32 008	44 988	227 163	33 972	142 850
Increase From Depreciation Charge For Year Property Plant Equipment						36 780	30 183	36 233	43 692	98 261	92 583	112 982
Investments Fixed Assets			444 770	214 688	1 719 632	1 383 441	1 492 941	1 599 484	1 308 580	1 360 350	1 495 588	1 454 289
Net Current Assets Liabilities	42 510	93 005	-162 578	976 145	60 821	727 045	564 008	720 494	649 880	668 890	762 573	887 220
Number Shares Allotted		15	15	15	15
Other Creditors							3 344	3 403	1 089	1 399	4 061
Other Taxation Social Security Payable					5 947	6 584	5 160	3 625	-6 903	-6 243	-10 211	-41 046
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					219 361	244 185	234 475	293 466	385 120	796 570	338 131	403 986
Provisions For Liabilities Balance Sheet Subtotal					21 681	25 537	28 955	36 006	43 242	103 519	98 728	164 055
Provisions For Liabilities Charges				10 139	21 681
Recoverable Value-added Tax					543							35 965
Share Capital Allotted Called Up Paid	1	15	15	15	15
Tangible Fixed Assets Additions				141 358	78 003
Tangible Fixed Assets Cost Or Valuation				141 358	219 361
Tangible Fixed Assets Depreciation				22 838	55 339
Tangible Fixed Assets Depreciation Charged In Period				22 838	32 501
Total Additions Including From Business Combinations Property Plant Equipment						62 925	86 320	96 184	91 654	411 450	57 550	298 541
Total Assets Less Current Liabilities	42 510	93 005	282 192	1 309 353	1 944 475	2 275 738	2 214 746	2 514 885	2 201 329	2 585 298	2 779 186	3 002 652
Trade Creditors Trade Payables					116 043	16 125	124 488	203 670	79 262	91 637	162 248	31 667
Trade Debtors Trade Receivables					603 887	300 316	355 916	633 641	355 604	680 411	574 684	226 505
Amounts Owed By Directors									549 400	336 645
Amounts Recoverable On Contracts									64 904
Value-added Tax Payable									33 364	70 154
Work In Progress											87 000	234 446

Company staff

Julie W.

Role: Secretary

Appointed: 18 December 2017

Latest update: 2 April 2024

Gary A.

Role: Director

Appointed: 29 March 2011

Latest update: 2 April 2024

People with significant control

Gary A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

G A Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Gary A.

People with significant control

Gary A.

Accounts Documents

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