G & G Builders (pembrokeshire) Limited in Pembrokeshire, SA61 2JX

Description

Data updated on: 01-11-2023

This firm is based in Pembrokeshire under the ID 05946072. The firm was established in 2006. The main office of this firm is located at 2nd Floor, 9 Victoria Place Haverfordwest. The postal code is SA61 2JX. This firm's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. The firm's latest annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-25.

For 18 years, this specific company has only been guided by one director: Graham B. who has been presiding over it since 26th September 2006. Additionally, the director's duties are aided with by a secretary - Gillian B., who was chosen by the following company in September 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	130 732	145 185	163 168	126 613	107 920	115 559

Balance Sheet
Cash Bank In Hand	114 559	108 160	89 110	86 862	97 220	155 901
Current Assets	258 282	273 813	241 572	153 359	146 345	230 001
Debtors	133 161	155 628	140 153	30 404	34 861	47 245
Net Assets Liabilities Including Pension Asset Liability	130 732	145 185	163 168	126 613	107 920	115 559
Stocks Inventory	10 562	10 025	12 309	36 093	14 264	26 855
Tangible Fixed Assets	93 000	80 294	72 796	79 366	81 877	99 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 632	145 085	163 068	126 513	107 820	115 459
Shareholder Funds	130 732	145 185	163 168	126 613	107 920	115 559

Other Financial Data
Creditors Due After One Year	18 491	7 612	12 537	4 867	23 964	27 178
Creditors Due Within One Year	202 059	201 310	138 663	101 245	96 338	186 539
Fixed Assets	93 000	80 294	72 796	79 366	81 877	99 275
Net Current Assets Liabilities	56 223	72 503	102 909	52 114	50 007	43 462
Tangible Fixed Assets Additions		3 000	25 898	35 060	22 195	51 879
Tangible Fixed Assets Cost Or Valuation	146 878	149 878	160 576	179 613	187 510	212 889
Tangible Fixed Assets Depreciation	53 878	69 584	87 780	100 247	105 633	113 614
Tangible Fixed Assets Depreciation Charged In Period		15 706	22 414	14 870	15 100	18 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 218	2 403	9 714	10 024
Tangible Fixed Assets Disposals			15 200	16 023	14 298	26 500
Total Assets Less Current Liabilities	149 223	152 797	175 705	131 480	131 884	142 737

Company staff

Gillian B.

Role: Secretary

Appointed: 26 September 2006

Latest update: 26 March 2024

Graham B.

Role: Director

Appointed: 26 September 2006

Latest update: 26 March 2024

People with significant control

Graham B.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 12 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 May 2014

G & G Builders (pembrokeshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Graham B.

People with significant control

Graham B.

Accounts Documents

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