G & P Groundworks (walton) Limited in Preston, PR2 2DX

Description

Data updated on: 01-11-2023

G & P Groundworks (walton) Limited is located at Preston at 414 Blackpool Road. Anyone can search for this business using the zip code - PR2 2DX. G & P Groundworks (walton)'s launching dates back to 2006. The enterprise is registered under the number 05805668 and its last known status is active. This business's declared SIC number is 42990 - Construction of other civil engineering projects n.e.c.. March 31, 2023 is the last time the company accounts were reported.

In the company, a variety of director's duties have been executed by Peter B. and Gary H.. Out of these two individuals, Gary H. has supervised company for the longest time, having been a part of company's Management Board for 18 years. Furthermore, the managing director's responsibilities are often aided with by a secretary - Julia M., who was chosen by this specific company in 2006.

Gary H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 056	14 018	11 577	17 661	18 542	19 774	17 995

Balance Sheet
Current Assets	14 444	13 702	19 572	28 565	24 397	28 275	22 112	17 125	23 836	29 611	21 326	14 968	7 624
Net Assets Liabilities							17 995	16 079	20 911	30 241	42 393	35 094	25 953
Cash Bank In Hand	2 503	1 913	9 874	13 715
Debtors	11 941	11 789	9 698	14 850
Net Assets Liabilities Including Pension Asset Liability	12 056	14 018	11 577	17 661	18 542	19 774	17 995
Tangible Fixed Assets	11 575	12 056	7 562	6 953

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	12 052	14 014	11 573	17 657	18 538	19 770
Shareholder Funds	12 056	14 018	11 577	17 661	18 542	19 774	17 995

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							15 630	12 058	13 437	17 737	7 421	5 068	5 282
Fixed Assets	11 575	12 056	7 562	6 953	17 562	13 350	11 513	11 012	10 512	18 367	28 488	25 194	23 611
Net Current Assets Liabilities	481	1 962	4 015	10 708	7 647	9 757	6 482	5 067	10 399	11 874	13 905	9 900	2 342
Total Assets Less Current Liabilities	12 056	14 018	11 577	17 661	25 209	23 107	17 995	16 079	20 911	30 241	42 393	35 094	25 953
Creditors Due After One Year					6 667	3 333
Creditors Due Within One Year	13 963	11 740	15 557	17 857	16 750	18 518	15 630
Number Shares Allotted	4	4	4	4
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		3 850	1 200	1 186
Tangible Fixed Assets Cost Or Valuation	24 766	28 616	15 722	16 795
Tangible Fixed Assets Depreciation	13 191	16 560	8 160	9 842
Tangible Fixed Assets Depreciation Charged In Period		3 369	1 888	1 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 288	54
Tangible Fixed Assets Disposals			14 094	113

Company staff

Peter B.

Role: Director

Appointed: 18 September 2006

Latest update: 12 April 2024

Julia M.

Role: Secretary

Appointed: 04 May 2006

Latest update: 12 April 2024

Gary H.

Role: Director

Appointed: 04 May 2006

Latest update: 12 April 2024

People with significant control

Gary H.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 02 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 October 2014
Annual Accounts 04 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 November 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 May 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G & P Groundworks (walton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Julia M.

Gary H.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Gary H.

Accounts Documents

Company filings

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