G-hill Pipe & Civil Ltd in Maghera, BT46 5PR

Description

Data updated on: 01-11-2023

The company known as G-hill Pipe & Civil was registered on Thu, 16th Jun 2016 as a Private Limited Company. The enterprise's headquarters could be contacted at Maghera on 10 Grillagh Hill. Assuming you need to reach this company by mail, its area code is BT46 5PR. The official registration number for G-hill Pipe & Civil Ltd is NI639150. The enterprise's SIC code is 42220 which stands for Construction of utility projects for electricity and telecommunications. The firm's latest annual accounts provide detailed information about the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-15.

We have a team of two directors managing this specific business at the current moment, namely Clara B. and Bernard B. who have been carrying out the directors tasks since Fri, 16th Jun 2023.

Bernard B. is the individual with significant control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand					48 227	182 428	336 589
Current Assets	100	142 001	298 640	203 765	483 065	620 989	1 014 615
Debtors					434 838	438 561	678 026
Net Assets Liabilities	100	119 593	298 454	261 705	524 789	646 968	933 402
Other Debtors					323 630	340 364	506 218
Property Plant Equipment					736 389	626 236	531 536
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					158 497	318 978	491 443
Average Number Employees During Period			1	1	1	1	2
Bank Borrowings Overdrafts					50 000	40 477	30 730
Comprehensive Income Expense					303 084	162 179	326 434
Corporation Tax Payable						9 334	113 263
Creditors		78 878	130 914	146 246	184 167	197 544	303 809
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 542
Disposals Property Plant Equipment						27 250
Dividends Paid					40 000	40 000	40 000
Fixed Assets		149 805	202 912	305 887	736 389	626 236	531 536
Income Expense Recognised Directly In Equity					-40 000	-40 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment						165 023	172 465
Net Current Assets Liabilities	100	63 123	167 726	57 519	298 898	423 445	710 806
Other Creditors					96 784	101 181	87 245
Profit Loss					303 084	162 179	326 434
Property Plant Equipment Gross Cost					894 886	945 214	1 022 979
Provisions For Liabilities Balance Sheet Subtotal					139 914	118 985	100 992
Total Additions Including From Business Combinations Property Plant Equipment						77 578	77 765
Total Assets Less Current Liabilities	100	212 928	370 638	363 406	1 035 287	1 049 681	1 242 342
Trade Creditors Trade Payables					37 383	46 552	72 571
Trade Debtors Trade Receivables					111 208	98 197	171 808
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 000	3 000	3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Clara B.

Role: Director

Appointed: 16 June 2023

Latest update: 7 April 2024

Bernard B.

Role: Director

Appointed: 16 June 2016

Latest update: 7 April 2024

People with significant control

Bernard B.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-06-16
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

G-hill Pipe & Civil Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clara B.

Bernard B.

People with significant control

Bernard B.

Accounts Documents

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