G V Bricks & Stones Ltd in Watford, WD18 7SA

Description

Data updated on: 01-11-2023

G V Bricks & Stones Ltd can be found at 102 Kings Avenue, in Watford. The firm postal code is WD18 7SA. G V Bricks & Stones has existed on the market since the company was registered on 2015-02-03. The firm registered no. is 09418499. This enterprise's SIC and NACE codes are 41100 which stands for Development of building projects. G V Bricks & Stones Limited released its account information for the period up to 27th August 2022. The business latest annual confirmation statement was submitted on 3rd January 2023.

Right now, the following company is the workplace of one managing director: Vasile G., who was appointed in 2015.

Vasile G. 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	2016-02-28	2017-08-27	2018-08-27	2019-08-27	2020-08-27	2021-08-27	2022-08-27
Currency

Balance Sheet
Current Assets	28 883	2 292	26 504	33 336	70 942	7 453	14 338
Net Assets Liabilities	555	165	174	6 613	290	-50 061	-70 185
Cash Bank On Hand			16 036	11 152	53 680	3 063
Debtors	14 902			22 184	17 262	4 390	14 338
Other Debtors						3 853	12 530
Property Plant Equipment					486	389	311
Net Assets Liabilities Including Pension Asset Liability	8 621

Capital & Reserves
Profit Loss Account Reserve	8 621

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	9 540
Creditors	18 788	2 127	15 862	26 723	50 000	49 064	29 167
Net Current Assets Liabilities	8 621	165	174	6 613	49 804	-1 386	-41 329
Total Assets Less Current Liabilities	10 095	165	174	6 613	50 290	-997	-41 018
Accrued Liabilities				284	94	311	1 517
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts			4 007	1 394	50 000	49 064	14 771
Corporation Tax Payable			4 858	9 652	3 915
Number Shares Issued Fully Paid				100	100	100	100
Other Taxation Social Security Payable			-10 468	-22 184		5 061	5 203
Par Value Share				1	1	1	1
Trade Creditors Trade Payables			6 490
Accumulated Depreciation Impairment Property Plant Equipment					122	219	297
Increase From Depreciation Charge For Year Property Plant Equipment					122	97	78
Other Creditors						1 252	1 552
Prepayments				22 184	12 288	537
Property Plant Equipment Gross Cost					608	608
Total Additions Including From Business Combinations Property Plant Equipment					608
Capital Employed	8 621
Creditors Due Within One Year	6 281

Company staff

Vasile G.

Role: Director

Appointed: 03 February 2015

Latest update: 3 January 2024

People with significant control

Vasile G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	27 August 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-28
End Date For Period Covered By Report	27 August 2018
Annual Accounts
Start Date For Period Covered By Report	28 August 2018
End Date For Period Covered By Report	27 August 2019
Annual Accounts
Start Date For Period Covered By Report	28 August 2019
End Date For Period Covered By Report	27 August 2020
Annual Accounts
Start Date For Period Covered By Report	28 August 2020
End Date For Period Covered By Report	27 August 2021
Annual Accounts
Start Date For Period Covered By Report	28 August 2021
End Date For Period Covered By Report	27 August 2022

G V Bricks & Stones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasile G.

People with significant control

Vasile G.

Accounts Documents

Company filings

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