G1 Construction Consultants Ltd in Bideford, EX39 2JJ

Description

Data updated on: 01-11-2023

G1 Construction Consultants Ltd is a Private Limited Company, located in 37 Mill Street, Bideford. The zip code EX39 2JJ. This company 's been seventeen years in this business. Its Companies House Reg No. is 06428697. It switched its name already two times. Up to 2010 it has been working on providing the services it's been known for under the name of Holton Developments but at this moment it is registered under the business name G1 Construction Consultants Ltd. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. G1 Construction Consultants Limited filed its account information for the period that ended on 31st December 2022. Its most recent confirmation statement was released on 15th November 2022.

There's just one director this particular moment running this firm, specifically Graham E. who has been executing the director's tasks for seventeen years. Since 2019 Daniel K., had been managing this firm up until the resignation five years ago. What is more a different director, namely Robert H. resigned on November 15, 2010.

Previous company's names
G1 Construction Consultants Ltd 2010-11-19
Holton Developments Limited 2007-12-07
Holston Developments Limited 2007-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 578	-1 070	-5 691	-5 751	-2 712

Balance Sheet
Cash Bank In Hand	8 647			1 847	4 359
Cash Bank On Hand					4 359	31 004	21 785			6 915		373 815
Current Assets	8 702	9 278	10 703	5 213	7 447	40 660	59 179	452 018	395 680	87 059	51 254	419 954
Debtors	55	9 278	10 703	3 366	3 088	9 656	37 394	452 018	395 680	80 144	51 254	46 139
Net Assets Liabilities					-2 712	10 619	5 479	24 315	-60 325	-62 249	-44 697	361 529
Net Assets Liabilities Including Pension Asset Liability	-4 578	-1 070	-5 691	-5 751	-2 712
Other Debtors								249 975	249 975
Property Plant Equipment					1 076	2 235	2 126	3 034	2 329	1 751	1 065	13 878
Tangible Fixed Assets	594	987	476	186	1 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 678	-1 170	-5 791	-5 851	-2 812
Shareholder Funds	-4 578	-1 070	-5 691	-5 751	-2 712

Other Financial Data
Amount Specific Advance Or Credit Directors											2 298	234
Amount Specific Advance Or Credit Made In Period Directors											50 891	20 500
Amount Specific Advance Or Credit Repaid In Period Directors											48 593	23 032
Accumulated Depreciation Impairment Property Plant Equipment					891	1 357	1 610	2 318	3 023	3 751	4 437	6 049
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					11 020	31 829	55 422	80 719	60 621	82 846	58 552	35 647
Creditors Due Within One Year	13 755	11 138	16 775	11 113	11 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment							227					1 393
Disposals Property Plant Equipment							456					1 493
Fixed Assets							2 126	3 059	2 354	1 776	1 090	13 903
Increase From Depreciation Charge For Year Property Plant Equipment						466	480	708	705	728	686	3 005
Investments Fixed Assets								25	25	25	25	25
Net Current Assets Liabilities	-5 053	-1 860	-6 072	-5 900	-3 573	8 831	3 757	102 551	-2 058	18 821	12 967	385 869
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings								99 859	80 720	60 620	39 513
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 967	3 592	3 736	5 352	5 352	5 502	5 502	19 927
Provisions For Liabilities Balance Sheet Subtotal					215	447	404	576			202	2 596
Provisions For Liabilities Charges	119	197	95	37	215
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		931			1 119
Tangible Fixed Assets Cost Or Valuation	902	1 833	1 833	1 833	1 967
Tangible Fixed Assets Depreciation	308	846	1 357	1 647	891
Tangible Fixed Assets Depreciation Charged In Period		538	511	290	226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					982
Tangible Fixed Assets Disposals					985
Total Additions Including From Business Combinations Property Plant Equipment						1 625	600	1 616		150		15 918
Total Assets Less Current Liabilities	-4 459	-873	-5 596	-5 714	-2 497	11 066	5 883	105 610	296	20 597	14 057	399 772

Company staff

Graham E.

Role: Secretary

Appointed: 15 November 2007

Latest update: 13 January 2024

Graham E.

Role: Director

Appointed: 15 November 2007

Latest update: 13 January 2024

People with significant control

Executives who control the firm include: Judith D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Judith D.

Notified on 1 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham E.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 6 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 September 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 September 2013

G1 Construction Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham E.

Graham E.

Daniel K.

Robert H.

People with significant control

Judith D.

Graham E.

Accounts Documents

Company filings

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