G H Building Contractors Limited in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

The company is registered in Southampton under the following Company Registration No.: 04547753. The firm was registered in 2002. The main office of this firm is situated at 84 Lodge Road Portswood. The postal code for this address is SO14 6RG. The company's Standard Industrial Classification Code is 41100 - Development of building projects. G H Building Contractors Ltd reported its account information for the period that ended on 31st March 2020. The company's latest confirmation statement was filed on 13th October 2021.

There is a team of two directors overseeing this particular company at the current moment, specifically Penny G. and Paul G. who have been performing the directors obligations since August 2004. To support the directors in their duties, this company has been utilizing the skillset of Paul G. as a secretary since 2002.

Paul G. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	14 598	13 372	12 705	19 654

Balance Sheet
Current Assets	18 722	18 944	37 755	51 854	23 150	38 382	13 892	17 827
Net Assets Liabilities				19 654	11 552	19 613	4 495	7 717
Cash Bank In Hand	12 456	17 944	16 017	30 510
Cash Bank On Hand				30 510	20 710
Debtors			14 222	20 844	1 440
Property Plant Equipment				1 395	14 197
Stocks Inventory	6 266	1 000	7 516	500
Tangible Fixed Assets	3 305	2 479	1 859	1 395
Total Inventories				500	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	14 596	13 370	12 703	19 652
Shareholder Funds	14 598	13 372	12 705	19 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 000	-1 000	-1 000	-1 000
Average Number Employees During Period					2	2	2	2
Creditors				33 595	10 785	7 532	4 280	1 939
Fixed Assets					14 197	10 648	7 985	5 989
Net Current Assets Liabilities	11 293	10 893	10 846	18 259	8 140	17 497	1 790	4 667
Total Assets Less Current Liabilities	14 598	13 372	12 705	19 654	22 337	28 145	9 775	10 656
Accumulated Depreciation Impairment Property Plant Equipment				34 895	19 528
Creditors Due Within One Year	7 429	8 051	26 909	33 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 400
Disposals Property Plant Equipment					21 300
Finance Lease Liabilities Present Value Total					10 785
Increase From Depreciation Charge For Year Property Plant Equipment					5 033
Number Shares Allotted		2	2	2
Other Creditors				19 330	4 618
Other Taxation Social Security Payable				12 265	4 747
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				36 290	33 725
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	36 290	36 290	36 290
Tangible Fixed Assets Depreciation	32 985	33 811	34 431	34 895
Tangible Fixed Assets Depreciation Charged In Period		826	620	464
Total Additions Including From Business Combinations Property Plant Equipment					18 735
Trade Creditors Trade Payables				2 000	2 000
Trade Debtors Trade Receivables				20 844	1 440