G R Makeham Limited in Higham Ferrers, NN10 8BH

Description

Data updated on: 15-02-2023

G R Makeham started its operations in the year 2005 as a Private Limited Company registered with number: 05657816. This company's headquarters was situated in Higham Ferrers at 149 Wharf Road. This particular G R Makeham Limited business had been on the market for at least seventeen years.

Taking into consideration this company's register, there were three directors to name just a few: Dorothy M. and George M..

Executives who had control over the firm were as follows: George M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dorothy M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 805	234	485	1 390	1 754	1 234

Balance Sheet
Cash Bank In Hand	5 039	6 340	1 417	1 167	3 768	8 480
Cash Bank On Hand						8 480	103 953	63 365	24 219	5 825	1 461	1 333
Current Assets	6 961	12 853	6 611	8 852	16 679
Debtors	1 922	6 513	5 194	7 685	12 911	7 862	6 406	3 915	1 706	119
Intangible Fixed Assets	11 250	10 500	9 750	9 000	8 250	7 500
Net Assets Liabilities							92	150	-12 245	-25 013	-29 755	-35 994
Net Assets Liabilities Including Pension Asset Liability	6 805	234	485
Other Debtors	921	6 513	3 928	7 685	12 911	7 862
Property Plant Equipment						1 968	1 476	1 031	773	579	118
Tangible Fixed Assets	6 182	4 636	3 476	2 607	1 955	1 968
Trade Debtors	1 001		1 266

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 803	232	483	1 388	1 752	1 232
Shareholder Funds	6 805	234	485	1 390	1 754	1 234

Other Financial Data
Average Number Employees During Period										1	1
Bank Loans Overdrafts After One Year	3 329	1 507
Creditors							118 198	73 965	44 046	35 926	35 062	37 327
Creditors Due After One Year		1 507
Creditors Due After One Year Total Noncurrent Liabilities	3 329	1 507
Creditors Due Within One Year		26 248	19 352	19 069	25 130	24 576
Creditors Due Within One Year Total Current Liabilities	14 259	19 303
Fixed Assets	17 432	15 136	13 226	11 607	10 205	9 468	8 226	7 031	6 023	5 079	3 868
Intangible Assets						7 500	6 750	6 000	5 250	4 500	3 750
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	4 500	5 250	6 000	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period	750	750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-7 298	-6 450	-12 741	-10 217	-8 451	-8 234		-6 685	-18 121	-29 982	-33 601	-35 994
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2
Other Creditors Due Within One Year	10 736	12 601
Par Value Share			1	1	1	1	1	1	1	1	1	1
Plant Machinery	99	74
Plant Machinery Cost Or Valuation	341	341
Plant Machinery Depreciation	242	267
Plant Machinery Depreciation Charge For Period		25
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal							295	196	147	110	22
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		0				588
Tangible Fixed Assets Cost Or Valuation	9 629	9 629	9 629	9 629	9 629
Tangible Fixed Assets Depreciation	3 447	4 993	6 153	7 022	7 674	8 249
Tangible Fixed Assets Depreciation Charged In Period			1 160	869	652	575
Tangible Fixed Assets Depreciation Charge For Period		1 546
Taxation Social Security Due Within One Year	2 813	6 702
Total Assets Less Current Liabilities	10 134	8 686	485	1 390	1 754	1 234	387	346	-12 098	-24 903	-29 733	-35 994
Trade Creditors Within One Year	710

Company staff

Dorothy M.

Role: Director

Appointed: 06 April 2012

Latest update: 21 January 2023

Dorothy M.

Role: Secretary

Appointed: 19 December 2005

Latest update: 21 January 2023

George M.

Role: Director

Appointed: 19 December 2005

Latest update: 21 January 2023

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dorothy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 December 2022
Confirmation statement last made up date	29 November 2021

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 December 2013
Annual Accounts 02/03/2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	02/03/2015
Annual Accounts 02/12/2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	02/12/2015
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	15/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05

Carpenters Labourer in Rushden, posted on Wednesday 18th March 2015
Region / City	Midlands, Rushden
Industry	Commercial and residential spaces construction
Salary	£60.00
Job type	full time
Contact by phone	07941058363

Carpenters Labourer in Rushden, posted on Wednesday 18th March 2015

Region / City

Midlands, Rushden

Industry

Commercial and residential spaces construction

Salary

£60.00

Job type

full time

Contact by phone

07941058363

G R Makeham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy M.

Dorothy M.

George M.

Aldbury Secretaries Limited

Dorothy M.

People with significant control

George M.

Dorothy M.

Accounts Documents

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