G B Construction Limited in Beccles, NR34 8JN

Description

Data updated on: 01-11-2023

This G B Construction Limited firm has been operating offering its services for 42 years, as it's been founded in 1982. Started with Registered No. 01641472, G B Construction is a Private Limited Company with office in The Grange Hall Road, Beccles NR34 8JN. This business's principal business activity number is 41201 and has the NACE code: Construction of commercial buildings. Its latest accounts cover the period up to 2021-07-31 and the most recent annual confirmation statement was submitted on 2022-06-14.

When it comes to this particular company's executives data, since 1991 there have been two directors: Graham A. and Denise A..

Graham A. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 829	238 698	328 236	346 413	328 980	289 125

Balance Sheet
Cash Bank In Hand	167 162	201 247	114 911	121 082	53 465	19 721
Cash Bank On Hand							80 138	21 389	18 441	25 705	185 367
Current Assets	240 873	215 052	122 158	146 799	127 278	29 499	80 138	26 139	515 538	716 787	200 576
Debtors	71 574	11 668	5 110	25 717	73 813	9 778		4 750	27 097	3 082	15 209
Net Assets Liabilities							308 440	281 720	257 447	252 611	102 925
Net Assets Liabilities Including Pension Asset Liability	219 829	238 698	328 236	346 413	328 980	289 125
Other Debtors								4 750	27 097	3 082	15 209
Property Plant Equipment						323 304	331 762	322 807	60 755	62 005	62 005
Stocks Inventory	2 137	2 137	2 137
Tangible Fixed Assets	43 586	44 973	244 899	256 745	253 202	323 304
Total Inventories									470 000	688 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	219 729	238 598	328 136	346 313	328 880	289 025
Shareholder Funds	219 829	238 698	328 236	346 413	328 980	289 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						149 171	159 708	168 663	168 663	168 663
Average Number Employees During Period							3	3	2	2
Creditors							102 514	66 280	317 900	525 235	158 710
Creditors Due Within One Year		20 381	37 875	56 185	50 554	62 732
Disposals Property Plant Equipment									272 052
Increase From Depreciation Charge For Year Property Plant Equipment							10 537	8 955
Net Current Assets Liabilities	177 189	194 671	84 283	90 614	76 724	-33 233	-22 376	-40 141	197 638	191 552	41 866
Number Shares Allotted			100	100	100	100
Other Creditors							35 445	62 044	309 044	471 044	157 871
Other Taxation Social Security Payable							30 598	1 083	1 083
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						472 475	491 470	491 470	229 418	230 668
Provisions For Liabilities Balance Sheet Subtotal							946	946	946	946	946
Provisions For Liabilities Charges	946	946	946	946	946	946
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		11 954	209 992	21 515	5 500	70 102
Tangible Fixed Assets Cost Or Valuation	153 412	165 366	375 358	396 873	402 373	472 475
Tangible Fixed Assets Depreciation	109 826	120 393	130 459	140 128	149 171
Tangible Fixed Assets Depreciation Charged In Period			10 066	9 669	9 043
Total Additions Including From Business Combinations Property Plant Equipment							18 995		10 000	1 250
Total Assets Less Current Liabilities	220 775	239 644	329 182	347 359	329 926	290 071	309 386	282 666	258 393	253 557	103 871
Trade Creditors Trade Payables							36 471	3 153	7 773	4 191	839
Bank Borrowings Overdrafts										50 000
Creditors Due Within One Year Total Current Liabilities	63 684	20 381
Fixed Assets	43 586	44 973
Tangible Fixed Assets Depreciation Charge For Period		10 567

Company staff

Graham A.

Role: Secretary

Latest update: 25 March 2024

Graham A.

Role: Director

Appointed: 19 July 1991

Latest update: 25 March 2024

Denise A.

Role: Director

Appointed: 19 July 1991

Latest update: 25 March 2024

People with significant control

Graham A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	28 June 2023
Confirmation statement last made up date	14 June 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

G B Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

Graham A.

Denise A.

April G.

William G.

People with significant control

Graham A.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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