G M Bailey And Sons Ltd in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

The company operates as G M Bailey And Sons Ltd. The company was founded five years ago and was registered under 12287804 as the registration number. The registered office of this company is located in Waterlooville. You can reach them at Wellesley House, 204 London Road. This firm's registered with SIC code 41100, that means Development of building projects. The company's latest annual accounts provide detailed information about the period up to 31st October 2022 and the most current confirmation statement was submitted on 25th November 2022.

As for this specific limited company, the full extent of director's responsibilities have so far been carried out by Gavin B. who was formally appointed five years ago.

Gavin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Debtors	3 109	1 508
Net Assets Liabilities	3 120	61	-5 494
Other Debtors	3 109	1 508
Property Plant Equipment	2 625	1 969	1 477

Other Financial Data
Accrued Liabilities		795	795
Accumulated Depreciation Impairment Property Plant Equipment	875	1 531	2 023
Additions Other Than Through Business Combinations Property Plant Equipment	3 500
Average Number Employees During Period	1	1	1
Creditors	2 115	2 917	6 472
Increase From Depreciation Charge For Year Property Plant Equipment	875	656	492
Net Current Assets Liabilities	994	-1 409	-6 472
Number Shares Issued Fully Paid	1	1	1
Other Creditors			2 492
Other Payables Accrued Expenses	1 413	795
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	3 500	3 500	3 500
Provisions For Liabilities Balance Sheet Subtotal	499	499	499
Taxation Social Security Payable		523	619
Total Assets Less Current Liabilities	3 619	560	-4 995
Trade Creditors Trade Payables		1 599	2 566
Amount Specific Advance Or Credit Directors	3 109	1 509
Amount Specific Advance Or Credit Made In Period Directors	5 109
Amount Specific Advance Or Credit Repaid In Period Directors	-2 000	-1 600

Company staff

Gavin B.

Role: Director

Appointed: 29 October 2019

Latest update: 27 February 2024

People with significant control

Gavin B.

Notified on 29 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-10-29
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

G M Bailey And Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

People with significant control

Gavin B.

Accounts Documents

Company filings

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