G & H Building Services Ltd. in Pudsey, LS28 8AD

Website

Zoom

www.ghbuildingservices.co.uk

Description

Data updated on: 01-11-2023

Located at Firlands Mill, Pudsey LS28 8AD G & H Building Services Ltd. is a Private Limited Company issued a 03610363 Companies House Reg No. It was launched twenty six years ago. 23 years ago this business switched its business name from G & H Pipe Services to G & H Building Services Ltd.. This company's Standard Industrial Classification Code is 43210, that means Electrical installation. The company's most recent financial reports describe the period up to 31st December 2022 and the most recent annual confirmation statement was released on 22nd July 2023.

From the data we have, the company was formed in 1998-08-05 and has so far been steered by six directors, and out this collection of individuals three (Mark C., David D. and Graham K.) are still active. Furthermore, the managing director's assignments are often backed by a secretary - Mark G., who was chosen by this company seven years ago.

Previous company's names
G & H Building Services Ltd. 2001-04-04
G & H Pipe Services Limited 1998-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 566 730	1 717 480	1 145 249	1 371 900	1 356 324	3 570 877	2 054 579	3 122 151
Current Assets	6 636 016	7 980 727	6 860 156	7 198 770	7 028 926	8 567 885	7 968 807	15 213 705
Debtors	5 049 286	6 263 247	5 696 154	5 819 021	5 667 134	4 989 238	5 911 288	12 091 554
Net Assets Liabilities	1 406 909	1 758 362	2 293 296	1 742 347	2 218 402	2 313 154	2 910 737	3 465 702
Other Debtors	105 027	139 237	231 874	598 614	403 121	320 554	381 975	804 159
Property Plant Equipment	1 094 308	967 674	1 024 467	1 139 343	1 067 294	962 461	989 613	967 672
Total Inventories	20 000		18 753	7 849	5 468	7 770	2 940

Other Financial Data
Audit Fees Expenses	10 000	10 000	10 350	11 320	10 340
Other Non-audit Services Fees		3 020	1 460
Company Contributions To Money Purchase Plans Directors	746
Director Remuneration	205 843
Dividend Recommended By Directors		120 000	250 000
Number Directors Accruing Benefits Under Money Purchase Scheme	3
Amount Specific Advance Or Credit Directors							5 929	25 589
Amount Specific Advance Or Credit Made In Period Directors							5 929	19 660
Accrued Liabilities Deferred Income	516 733	273 667	289 446	119 371	69 837	159 481	291 494	334 721
Accumulated Depreciation Impairment Property Plant Equipment	370 617	521 401	651 379	844 879	922 846	1 126 377	1 208 579	1 381 919
Additional Provisions Increase From New Provisions Recognised				-3 135	-4 451	4 151	36 739	-2 592
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-20 082	12 385
Administration Support Average Number Employees	20	20	27	36
Administrative Expenses	2 589 082	2 821 746	3 090 370	3 458 030	1 799 181	3 564 920	4 576 862	5 417 268
Amounts Owed By Group Undertakings	198 909	578 463	432 431	71 591	119 279	23 392	103 453	254 667
Amounts Owed To Group Undertakings				61 055	173 798	344 412	20 749	336 371
Amounts Recoverable On Contracts	2 620 694	1 901 128	2 754 257	1 795 037	1 319 101	2 615 361	1 195 468	3 512 056
Applicable Tax Rate	20	19	19	19	19	19	19	19
Average Number Employees During Period	75	81	97	107	110	107	106	106
Bank Borrowings	182 917	133 640	82 855
Bank Borrowings Overdrafts	133 831	82 830	30 411
Comprehensive Income Expense	737 733	471 453	784 934	-550 949	476 055	319 752	597 583	1 154 965
Corporation Tax Payable	68 072	115 513	92 128		32 344			139 643
Corporation Tax Recoverable				189 048		550	35 806	206 308
Cost Sales	18 315 326	21 424 076	20 194 085	21 797 002	8 812 882	20 059 856	24 294 657	36 482 160
Creditors	203 771	108 592	119 816	41 795	18 821	7 098 503	5 892 255	12 562 839
Current Tax For Period	192 386	159 442	196 709	-121 664	132 021	129 221	163 185	224 292
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws				-12 855			-3 036	-11 661
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	14 682	-20 082	12 385	-1 143
Deferred Tax Liabilities	129 821	109 739	122 124	118 989	114 538	118 689	155 428	152 836
Depreciation Expense Property Plant Equipment	131 547	152 834	160 429	193 054	98 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment		44 216	57 484	50 408	34 421	17 486	146 718	56 378
Disposals Property Plant Equipment		52 029	89 009	75 388	47 489	24 845	216 913	96 632
Dividends Paid	350 000	120 000	250 000			225 000		600 000
Dividends Paid On Shares	350 000	120 000	250 000
Dividends Paid On Shares Interim	10 500	3 600	7 500			225 000		600 000
Finance Lease Liabilities Present Value Total	69 940	25 762	89 405	41 795	18 821	18 821
Further Item Interest Expense Component Total Interest Expense	2 271		151	64			17	5 327
Further Operating Expense Item Component Total Operating Expenses	128 126		21 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases	32 353	2 162	20 424	9 941	10 135	28 130	22 838	20 198
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-836	-1 501
Gain Loss On Disposals Property Plant Equipment	-4 000	3 687	-5 825	-1 763	4 082
Gross Profit Loss	3 431 523	3 296 784	3 946 013	2 676 732	2 306 575	3 337 148	5 061 811	5 976 267
Income From Related Parties		11 852	269 783	63 622		4 455	4 729	3 130
Increase Decrease In Current Tax From Adjustment For Prior Periods	804		1			-2 992	-1 713	-335 675
Increase Decrease In Property Plant Equipment			156 410
Increase From Depreciation Charge For Year Property Plant Equipment		195 000	187 462	243 908	112 388	221 017	228 920	229 718
Interest Expense On Bank Loans Similar Borrowings	7 183	5 146	3 667	1 681
Interest Expense On Bank Overdrafts	13	5
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	9 270	10 045	7 801	6 142	1 302	3 872	954
Interest Payable Similar Charges Finance Costs	18 737	15 196	11 619	7 887	1 302	3 872	3 688	5 327
Loans Owed By Related Parties		277 825	78 240	71 591			57 549
Loans Owed To Related Parties				-61 055		-320 670	-57 549	-309 343
Merchandise	20 000		18 753	7 849	5 468	7 770	2 940
Net Current Assets Liabilities	646 193	1 009 019	1 510 769	763 788	1 284 467	1 469 382	2 076 552	2 650 866
Number Shares Issued Fully Paid		60	60	60	60	60	60	60
Operating Lease Payments Owing	20 720	18 518	9 112	9 941
Operating Profit Loss	962 441	625 038	1 005 643	-667 861	604 927	909 107	795 406	1 044 635
Other Creditors	45 326	2 616	112 185	80 574	59 835	91 182	73 462	40 497
Other Deferred Tax Expense Credit	14 682	-20 082	12 385	9 720	-4 451	-9 324	-742	-2 592
Other Departments Average Number Employees	8	7	7	7
Other Interest Receivable Similar Income Finance Income	1 901	971	5				4 079	1 682
Other Operating Income Format1	120 000	150 000	150 000	113 437	97 533	1 136 879	310 457	485 636
Other Taxation Social Security Payable	300 849	582 565	257 452	349 542	748 013	147 706	134 166	235 451
Par Value Share		1	1	1	1	1	1	1
Payments To Related Parties		42 424	67 217	174 662
Pension Other Post-employment Benefit Costs Other Pension Costs	80 830	100 316	127 019	138 576	73 027	159 435	169 228	163 701
Prepayments Accrued Income	92 226	215 811	140 982	162 732	281 517	313 149	292 591	530 712
Production Average Number Employees	47	54	63	64
Profit Loss	737 733	471 453	784 934	-550 949	476 055	319 752	597 583	1 154 965
Profit Loss On Ordinary Activities Before Tax	945 605	610 813	994 029	-675 748	603 625	450 235	795 797	1 040 990
Property Plant Equipment Gross Cost	1 464 925	1 489 075	1 675 846	1 984 222	1 990 140	2 088 838	2 198 192	2 349 591
Provisions	129 821	109 739	122 124	118 989	114 538	118 689	155 428	152 836
Provisions For Liabilities Balance Sheet Subtotal	129 821	109 739	122 124	118 989	114 538	118 689	155 428	152 836
Social Security Costs	350 335	349 060	404 233	416 014	204 724	410 334	488 181	546 193
Staff Costs Employee Benefits Expense	3 610 156	4 726 897	4 799 633	5 502 164	2 635 430	5 060 107	5 539 978	6 185 046
Tax Expense Credit Applicable Tax Rate	189 121	116 054	188 866	-128 392	114 689	85 545	151 201	197 788
Tax Increase Decrease From Effect Capital Allowances Depreciation	-12 061	18 555	-7 857
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	15 326	18 773	20 228	17 591	12 357	92 079	14 281	35 573
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		6 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities	207 872	139 360	209 095	-124 799	127 570	130 483	198 214	-113 975
Total Additions Including From Business Combinations Property Plant Equipment		76 179	275 780	383 764	53 407	123 543	326 267	248 031
Total Assets Less Current Liabilities	1 740 501	1 976 693	2 535 236	1 903 131	2 351 761	2 431 843	3 066 165	3 618 538
Total Borrowings	328 828	203 580	245 632	89 405
Total Current Tax Expense Credit	193 190	159 442	196 710	-121 664	132 021	126 332	161 475	-111 383
Total Deferred Tax Expense Credit			12 385	-3 135	-4 451	4 151	36 739	-2 592
Total Operating Lease Payments	343 555	390 487	336 584	6 000	3 000
Trade Creditors Trade Payables	4 933 786	5 902 359	4 472 360	5 776 830	4 613 853	6 332 577	5 372 384	11 476 156
Trade Debtors Trade Receivables	2 032 430	3 428 608	2 136 610	3 001 999	3 544 116	1 716 232	3 385 236	5 974 459
Turnover Revenue	21 746 849	24 720 860	24 140 098	24 473 734	11 119 457	23 397 004	29 356 468	42 458 427
Wages Salaries	3 178 991	4 277 521	4 268 381	4 947 574	2 357 679	4 490 338	4 882 569	5 475 152
Capital Commitments						41 887
Gain Loss Before Tax On Sale Discontinued Operations						-455 000
Recoverable Value-added Tax							510 830	688 585
Tax Decrease Increase From Effect Revenue Exempt From Taxation						58 913

Company staff

Mark G.

Role: Secretary

Appointed: 01 April 2017

Latest update: 14 March 2024

Mark C.

Role: Director

Appointed: 23 July 2015

Latest update: 14 March 2024

David D.

Role: Director

Appointed: 20 December 2011

Latest update: 14 March 2024

Graham K.

Role: Director

Appointed: 23 October 2002

Latest update: 14 March 2024

Andrew H.

Role: Director

Appointed: 23 July 2015

Resigned: 28 September 2018

Latest update: 14 March 2024

Lisa K.

Role: Secretary

Appointed: 07 February 2005

Resigned: 01 April 2017

Latest update: 14 March 2024

Graham K.

Role: Secretary

Appointed: 11 May 2001

Resigned: 07 February 2005

Latest update: 14 March 2024

Barry H.

Role: Director

Appointed: 09 March 2001

Resigned: 07 February 2005

Latest update: 14 March 2024

Peter L.

Role: Secretary

Appointed: 28 February 2000

Resigned: 11 May 2001

Latest update: 14 March 2024

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 05 August 1998

Resigned: 05 August 1998

Latest update: 14 March 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 1998

Resigned: 05 August 1998

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 14 March 2024

Geoffrey G.

Role: Director

Appointed: 05 August 1998

Resigned: 11 May 2001

Latest update: 14 March 2024

Richard S.

Role: Secretary

Appointed: 05 August 1998

Resigned: 28 February 2000

Latest update: 14 March 2024

People with significant control

The companies that control the firm include: G & H Group Of Companies Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Pudsey at South Parade, LS28 8AD, West Yorkshire and was registered as a PSC under the registration number 06894672. Graham K. has substantial control or influence over the company.

G & H Group Of Companies Limited

Address: Firlands Mill South Parade, Pudsey, West Yorkshire, LS28 8AD, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Ca 2006

Registration number 06894672

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

G & H Building Services Ltd.

General information

Name:

Office Address:

Contact information

Website

www.ghbuildingservices.co.uk

Description

Financial data based on annual reports

Company staff

Mark G.

Mark C.

David D.

Graham K.

Andrew H.

Lisa K.

Graham K.

Barry H.

Peter L.

Corporate Administration Services Limited

Corporate Administration Secretaries Limited

Geoffrey G.

Richard S.

People with significant control

G & H Group Of Companies Limited

Graham K.

Accounts Documents

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