G & N Building Services Limited in Hampshire, PO1 5BX

Description

Data updated on: 01-11-2023

G & N Building Services started conducting its operations in 1997 as a Private Limited Company registered with number: 03314920. The firm has operated for twenty seven years and it's currently active. This firm's office is located in Hampshire at 2(b) Fratton Road. Anyone can also find this business by the area code, PO1 5BX. The firm's SIC and NACE codes are 41100 meaning Development of building projects. The business most recent accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-02-07.

As mentioned in this particular company's executives list, since February 10, 1997 there have been two directors: Martin G. and Mark N..

Mark N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	155 550	107 353	110 326

Balance Sheet
Cash Bank On Hand			838	2 355
Current Assets	412 492	325 123	326 250	283 355	141 878	150 257	137 324	145 458	134 070	146 614
Debtors		56 395	1 015
Net Assets Liabilities			100 316	756 375	687 494	753 713	638 687	638 615	634 421	663 505
Property Plant Equipment			513 562	1 149 047
Total Inventories			279 500	281 000
Cash Bank In Hand	1 742	728
Net Assets Liabilities Including Pension Asset Liability	155 550	107 353	110 326
Stocks Inventory	410 750	268 000
Tangible Fixed Assets	509 064	517 582

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	155 548	107 351
Shareholder Funds	155 550	107 353	110 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 947	20 962
Average Number Employees During Period			5	5		4	4	4	3	4
Creditors			53 585	55 383	45 473	61 215	73 080	89 301	92 350	99 683
Fixed Assets	509 064	517 582	517 000	1 149 047	1 159 282	1 163 406	1 157 555	1 153 165	1 149 875	1 147 407
Increase From Depreciation Charge For Year Property Plant Equipment				3 015
Net Current Assets Liabilities	361 177	250 570	254 125	227 972	96 405	89 042	64 244	64 550	41 720	46 931
Property Plant Equipment Gross Cost			531 509	1 170 009
Total Assets Less Current Liabilities	870 241	768 152	771 125	1 377 019	1 255 687	1 252 448	1 221 799	1 209 323	1 191 595	1 194 338
Total Increase Decrease From Revaluations Property Plant Equipment				638 500
Creditors Due After One Year	714 691	660 799	660 799
Creditors Due Within One Year	51 315	74 553	72 125
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		14 490
Tangible Fixed Assets Cost Or Valuation	531 509	531 509
Tangible Fixed Assets Depreciation	22 445	13 927
Tangible Fixed Assets Depreciation Charged In Period		5 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 878
Tangible Fixed Assets Disposals		14 490

Company staff

Martin G.

Role: Director

Appointed: 10 February 1997

Latest update: 21 February 2024

Martin G.

Role: Secretary

Appointed: 10 February 1997

Latest update: 21 February 2024

Mark N.

Role: Director

Appointed: 10 February 1997

Latest update: 21 February 2024

People with significant control

Mark N.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

G & N Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Martin G.

Mark N.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies