G V Harrison Building Contractors Limited in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

G V Harrison Building Contractors Limited may be found at The Granary Crowhill Farm, Ravensden Road in Wilden. The post code is MK44 2QS. G V Harrison Building Contractors has been active on the British market for 14 years. The reg. no. is 07444547. This enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. G V Harrison Building Contractors Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-06-30.

At the moment, this specific firm is controlled by one director: Giles H., who was appointed on 2010-11-18.

Giles H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	886	1 080	718	506	5 115

Balance Sheet
Cash Bank In Hand	2 960			1 569	361
Cash Bank On Hand						4 090	7 649	10 201	36 804	36 325	55 133
Current Assets	10 169	9 701	23 348	10 888	10 606	47 225	17 645	41 503	97 561	85 301	123 570
Debtors	7 209	7 726	23 348	567	10 245	43 135	9 996	15 552	52 907	39 428	48 294
Net Assets Liabilities						1 407	2 613	2 327	269	432	29 979
Net Assets Liabilities Including Pension Asset Liability	886	1 080	718	506	5 115
Other Debtors						4 241	1 084	10 000		2 197	3 874
Property Plant Equipment						8 702	10 273	9 648	6 357	48 152
Stocks Inventory		1 975		8 752
Tangible Fixed Assets	2 035	18 549	14 910	13 726	12 345
Total Inventories								15 750	7 850	9 548	20 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	786	980	618	406	5 015
Shareholder Funds	886	1 080	718	506	5 115

Other Financial Data
Amount Specific Advance Or Credit Directors							2 011	21 061	52 577	33 791	28 159
Amount Specific Advance Or Credit Made In Period Directors								21 061	52 577	12 780	28 159
Amount Specific Advance Or Credit Repaid In Period Directors								2 011	21 061	31 566	33 791
Accrued Liabilities						1 595	1 655	1 735	1 790	1 910	2 075
Accrued Liabilities Deferred Income						5 728
Accumulated Depreciation Impairment Property Plant Equipment						26 669	29 635	33 550	37 033	32 515	52 424
Amounts Owed By Directors									52 577	33 791	28 160
Amounts Owed To Directors							2 011
Average Number Employees During Period						3	3	3	3	5	5
Bank Borrowings Overdrafts									8 333	10 000	22 500
Corporation Tax Payable						12 559	10 305	10 021	5 538		4 785
Corporation Tax Recoverable											4 536
Creditors						52 867	23 353	46 991	41 667	32 500	129 293
Creditors Due Within One Year	10 911	23 460	34 558	21 363	15 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment							449			13 656	1 790
Disposals Property Plant Equipment							449			14 709	1 790
Increase From Depreciation Charge For Year Property Plant Equipment							3 415	3 915	3 483	9 138	546
Net Current Assets Liabilities	-742	-13 759	-11 210	-10 475	-4 761	-5 642	-5 708	-5 488	36 787	-8 932	-5 723
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors						1 524			700		639
Other Taxation Social Security Payable								796	1 796	515
Par Value Share		1		1	1			1	1	1	1
Prepayments						547	695	517	330	1 328	1 733
Property Plant Equipment Gross Cost						35 371	39 908	43 198	43 390	80 667	30 805
Provisions										6 288	17 795
Provisions For Liabilities Balance Sheet Subtotal						1 653	1 952	1 833	1 208	6 288	17 795
Provisions For Liabilities Charges	407	3 710	2 982	2 745	2 469
Recoverable Value-added Tax										521	2 091
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		25 275		3 640	3 142
Tangible Fixed Assets Cost Or Valuation	2 714	25 489	26 966	30 606	32 616
Tangible Fixed Assets Depreciation	679	6 940	12 056	16 880	20 271
Tangible Fixed Assets Depreciation Charged In Period		6 261		4 824	4 523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 132
Tangible Fixed Assets Disposals		2 500			1 132
Total Additions Including From Business Combinations Property Plant Equipment							4 986	3 290	192	51 986	9 545
Total Assets Less Current Liabilities	1 293	4 790	3 700	3 251	7 584	3 060	4 565	4 160	43 144	39 220	70 274
Trade Creditors Trade Payables						22 616	5 725	10 247	20 068	37 439	67 874
Trade Debtors Trade Receivables						33 377	8 217	5 035		1 591	7 900
Value-added Tax Payable						8 845	3 657	3 131	5 133

Company staff

Giles H.

Role: Director

Appointed: 18 November 2010

Latest update: 13 February 2024

People with significant control

Giles H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

G V Harrison Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles H.

People with significant control

Giles H.

Accounts Documents

Company filings

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