G D Coward Ltd in Gillingham, ME8 0QZ

Description

Data updated on: 01-11-2023

G D Coward started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07551403. This company has been operating for thirteen years and the present status is active. This firm's headquarters is located in Gillingham at 35 Georgian Way. You can also locate this business utilizing the post code, ME8 0QZ. The company's principal business activity number is 43290 meaning Other construction installation. The business most recent accounts cover the period up to March 31, 2023 and the latest confirmation statement was filed on March 3, 2023.

We have a team of two directors controlling the company right now, namely Zoe C. and Gary C. who have been doing the directors assignments since 2018. To support the directors in their duties, this company has been using the skills of Zoe C. as a secretary for the last thirteen years.

Executives who have control over the firm are as follows: Zoe C. owns 1/2 or less of company shares. Gary C. owns 1/2 or less of company shares.

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	7 649	54 383	86 881	217 229	157 779

Balance Sheet
Cash Bank In Hand	9 274	22 187	35 457	117 018	92 367
Cash Bank On Hand					92 367	137 864	53 372	138 310	104 848	98 853	199 165	154 764
Current Assets	9 274	71 434	128 163	362 586	217 892	364 140	289 348	544 317	484 387	431 866	495 231	467 472
Debtors		49 247	92 706	245 568	125 525	226 276	235 976	406 007	379 539	333 013	296 066	312 708
Net Assets Liabilities					157 779	212 098	221 419	377 664	398 190	368 111	408 330	412 396
Net Assets Liabilities Including Pension Asset Liability			86 881	217 229	157 779
Other Debtors					45 277	116 146	138 500	147 458	147 458	197 458	6 572	4 545
Property Plant Equipment					1 388	1 040	1 869	2 291	28 885	47 695	40 632	35 152
Tangible Fixed Assets	404	301	198	18 708	1 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 549	54 283	86 781	217 129	157 679
Shareholder Funds	7 649	54 383	86 881	217 229	157 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					397	745	1 385	2 291	5 697	13 486	20 549	26 029
Additional Provisions Increase From New Provisions Recognised							147	34
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					61 223	152 874	69 543	168 655	20 178	59 316	43 728	24 167
Creditors Due After One Year				11 864
Creditors Due Within One Year	2 029	17 352	41 480	148 459	61 223
Deferred Tax Liabilities						208	355	389	5 488	4 345
Finance Lease Liabilities Present Value Total					368				20 178	15 149	9 559	9 559
Fixed Assets						1 040	1 969	2 391	28 985	47 795	40 732	35 252
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 476	12 578
Increase From Depreciation Charge For Year Property Plant Equipment						348	640	906	3 406	7 789	7 063	5 480
Investments Fixed Assets							100	100	100	100	100	100
Investments In Group Undertakings							100	100	100	100	100	100
Net Current Assets Liabilities	7 245	54 082	86 683	214 127	156 669	211 266	219 805	375 662	394 871	383 977	414 518	403 650
Number Shares Allotted		100	100	100	100
Other Creditors					8 893	33 850	8 637	12 140	2 848	2 804	2 515	17 673
Other Taxation Social Security Payable					51 746	85 671	54 822	138 016	68 836	22 441	28 484	20 167
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 785	1 785	3 254	4 582	34 582	61 181	61 181
Provisions						208	355	389	5 488	4 345
Provisions For Liabilities Balance Sheet Subtotal					278	208	355	389	5 488	4 345	3 192	2 339
Provisions For Liabilities Charges				3 742	278
Secured Debts				16 753	368
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				23 267	1 735
Tangible Fixed Assets Cost Or Valuation	516	516	516	23 783	1 785
Tangible Fixed Assets Depreciation	112	215	318	5 075	397
Tangible Fixed Assets Depreciation Charged In Period		103	103	4 757	5 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 773
Tangible Fixed Assets Disposals					23 733
Total Additions Including From Business Combinations Property Plant Equipment							1 469	1 328	30 000	26 599
Total Assets Less Current Liabilities	7 649	54 383	86 881	232 835	158 057	212 306	221 774	378 053	423 856	431 772	455 250	438 902
Trade Creditors Trade Payables					216	33 353	6 084	18 499	13 365	11 782	34 124	6 423
Trade Debtors Trade Receivables					80 248	110 130	97 476	258 549	232 081	135 555	41 799	38 633
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									5 099	-1 143
Amounts Owed By Group Undertakings											198 078	267 460
Amounts Recoverable On Contracts											49 617	2 070
Bank Borrowings Overdrafts										44 167	34 169	24 167

Company staff

Zoe C.

Role: Director

Appointed: 01 April 2018

Latest update: 3 May 2024

Zoe C.

Role: Secretary

Appointed: 03 March 2011

Latest update: 3 May 2024

Gary C.

Role: Director

Appointed: 03 March 2011

Latest update: 3 May 2024

People with significant control

Zoe C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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
End Date For Period Covered By Report	31 March 2013
Annual Accounts 22 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014
Annual Accounts 27 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts 12 September 2013
Date Approval Accounts	12 September 2013

G D Coward Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe C.

Zoe C.

Gary C.

People with significant control

Zoe C.

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014