G2 Structural Limited in Gainsborough, DN21 3NU

Description

Data updated on: 01-11-2023

G2 Structural Limited was set up as Private Limited Company, that is based in The Coach House, Pilham, Gainsborough. The located in DN21 3NU. The firm 's been 11 years on the British market. The firm's registration number is 08562100. This firm's principal business activity number is 42990 which means Construction of other civil engineering projects n.e.c.. Wed, 30th Jun 2021 is the last time account status updates were reported.

For 11 years, this specific firm has only been overseen by one director: Lee P. who has been presiding over it since 2013-06-10.

Lee P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1 326	4 233	115

Balance Sheet
Cash Bank In Hand	14 641	12 912	1 663
Cash Bank On Hand			1 663
Current Assets	21 580	20 592	18 066	32 428
Debtors	6 939	7 680	16 403	32 428	31 775	25 693	35 533	40 931
Net Assets Liabilities			115	-37	70	1 266	516	645
Net Assets Liabilities Including Pension Asset Liability	1 326	4 233	115
Property Plant Equipment			5 582	4 225	3 200	685	514	949
Tangible Fixed Assets	1 014	1 995	5 582

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 316	4 223	105
Shareholder Funds	1 326	4 233	115

Other Financial Data
Amount Specific Advance Or Credit Directors			8 309	22 908	25 033	20 006	18 526	24 531
Amount Specific Advance Or Credit Made In Period Directors			84 833	93 380	2 125		1 520	22 005
Amount Specific Advance Or Credit Repaid In Period Directors			76 524	78 781		5 027	3 000	16 000
Accrued Liabilities Deferred Income			1 987	1 705	1 122	1 137	1 115	1 980
Accumulated Depreciation Impairment Property Plant Equipment			2 682	4 039	5 064	2 125	2 296	2 610
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				9 392	10 583	2 228	4 953	22 000
Bank Overdrafts				9 392	10 583	2 228	4 953	8 355
Corporation Tax Payable			12 828	17 746	16 986	15 126	16 782	8 571
Corporation Tax Recoverable			2 700	7 445	3 391	3 391	6 502	8 454
Creditors			22 417	35 845	34 297	24 982	35 433	22 000
Creditors Due Within One Year	21 065	17 955	22 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 216
Disposals Property Plant Equipment						5 454
Dividends Paid				51 892	63 830	61 250	76 900	24 250
Increase From Depreciation Charge For Year Property Plant Equipment				1 357	1 025	277	171	314
Net Current Assets Liabilities	515	2 637	-4 351	-3 417	-2 522	711	100	21 877
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10	10	10	10	10
Other Creditors			3 520	1 600
Other Taxation Social Security Payable			305
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			366	479	350	361
Profit Loss				51 740	63 937	62 446	76 150	24 379
Property Plant Equipment Gross Cost			8 264	8 264	8 264	2 810	2 810	3 559
Provisions				845	608	130	98	181
Provisions For Liabilities Balance Sheet Subtotal			1 116	845	608	130	98	181
Provisions For Liabilities Charges	203	399	1 116
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 290	1 582	5 392
Tangible Fixed Assets Cost Or Valuation	1 290	2 872	8 264
Tangible Fixed Assets Depreciation	276	877	2 682
Tangible Fixed Assets Depreciation Charged In Period	276	601	1 805
Total Assets Less Current Liabilities	1 529	4 632	1 231	808	678	1 396	614	22 826
Trade Creditors Trade Payables			132		30	60	334
Trade Debtors Trade Receivables			5 028	1 596	3 001	1 935	10 122	7 566
Advances Credits Directors			8 309
Bank Borrowings								13 200
Finance Lease Liabilities Present Value Total								148
Prepayments Accrued Income						361	383	380
Total Additions Including From Business Combinations Property Plant Equipment								749

Company staff

Lee P.

Role: Director

Appointed: 10 June 2013

Latest update: 18 April 2024

People with significant control

Lee P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	24 June 2023
Confirmation statement last made up date	10 June 2022

Annual Accounts
Start Date For Period Covered By Report	10 June 2013
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 8 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 March 2015
Annual Accounts 22 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

G2 Structural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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G2 Structural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015