G C Plant Limited in Colchester, CO5 9SH

Description

Data updated on: 01-11-2023

G C Plant began its operations in 2012 as a Private Limited Company under the ID 08113426. This company has been operating for 12 years and the present status is active. The company's registered office is based in Colchester at Unit 4 Park Farm. Anyone could also find the company using its post code : CO5 9SH. This enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. The company's most recent accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-20.

We have a solitary director currently running this particular company, namely Gary C. who has been performing the director's responsibilities since 2012-06-20.

Gary C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						511		4 672	9 057		19 045
Current Assets	922	8 837	16 713	14 734	22 445	16 804	27 800	37 629	34 825	45 863	60 016
Debtors	4 815	5 919	16 213	13 734	21 445	15 443	26 950	32 107	24 918	45 013	40 121
Net Assets Liabilities			657	-2 609	12 703	15 229	18 260	23 072	23 900	26 668	35 173
Other Debtors			10 489	6 746	4 409	3 376	16 500	18 811	15 168	26 048	26 436
Property Plant Equipment			3 901	3 191	13 256	11 198	9 617	8 120	7 311	6 532	5 855
Total Inventories			500	1 000	1 000	850	850	850	850	850	850
Cash Bank In Hand	-4 393	2 418
Intangible Fixed Assets	8 333	6 333	4 333
Net Assets Liabilities Including Pension Asset Liability	959	660	657
Stocks Inventory	500	500	500
Tangible Fixed Assets	5 700	4 786	3 901

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	958	659	656

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 667	7 667	9 667	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			3 006	3 716	4 401	6 459	8 207	9 704	11 113	10 593	11 870
Additions Other Than Through Business Combinations Property Plant Equipment					10 750		167		600	1 200	600
Average Number Employees During Period			1	2	1	1	1	1	1	1	1
Bank Borrowings			3 206
Bank Overdrafts			9 023	9 980	7 760		3 498			272
Corporation Tax Payable			6 095	8 256
Creditors			20 303	22 229	20 812	10 645	17 329	21 135	16 847	24 486	29 585
Fixed Assets	14 033	11 119	8 234	5 524	13 589	11 198
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	333
Increase From Depreciation Charge For Year Property Plant Equipment				710	685	2 058	1 748	1 497	1 409	1 383	1 277
Intangible Assets			4 333	2 333	333
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 702	-2 830	-3 590	-7 495	1 633	6 159	10 471	16 494	17 978	21 377	30 431
Other Creditors			1 638	2 122	4 980	2 075	4 262	6 482	6 329	7 022	14 637
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 904
Other Disposals Property Plant Equipment										2 500
Other Taxation Social Security Payable			965	815
Property Plant Equipment Gross Cost			6 907	6 907	17 657	17 657	17 824	17 824	18 425	17 125	17 725
Provisions For Liabilities Balance Sheet Subtotal			781	638	2 519	2 128	1 828	1 542	1 389	1 241	1 113
Taxation Social Security Payable				9 071	4 451	5 658	7 855	13 005	9 106	15 767	13 349
Total Assets Less Current Liabilities	2 331	8 289	4 644	-1 971	15 222	17 357	20 088	24 614	25 289	27 909	36 286
Trade Creditors Trade Payables			2 582	1 056	3 621	2 912	1 714	1 648	1 412	1 425	1 599
Trade Debtors Trade Receivables			5 724	6 988	17 036	12 067	10 450	13 296	9 750	18 965	13 685
Advances Credits Directors			8 025
Advances Credits Made In Period Directors			8 025
Capital Employed	959	660	657
Creditors Due After One Year		6 474	3 206
Creditors Due Within One Year	12 624	11 667	20 303
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	3 667	5 667
Intangible Fixed Assets Amortisation Charged In Period	1 667	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 372	1 155	781
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 758	150
Tangible Fixed Assets Cost Or Valuation	6 758	6 908	6 908
Tangible Fixed Assets Depreciation	1 058	2 122	3 007
Tangible Fixed Assets Depreciation Charged In Period	1 058	1 064	885
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gary C.

Role: Director

Appointed: 20 June 2012

Latest update: 3 January 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	16 March 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

G C Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

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