Gabiross Paving Ltd in Rochester, ME3 8NB

Description

Data updated on: 01-11-2023

Gabiross Paving is a company with it's headquarters at ME3 8NB Rochester at 27 Elmwood Road. This business was set up in 2018 and is established under the identification number 11168490. This business has been present on the English market for 6 years now and the last known status is active. The company's classified under the NACE and SIC code 41202 - Construction of domestic buildings. The business most recent annual accounts cover the period up to 2023-01-23 and the latest confirmation statement was submitted on 2023-01-16.

Regarding this particular company, the full range of director's responsibilities have so far been performed by Rosen P. who was selected to lead the company 6 years ago.

Rosen P. 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	2019-01-23	2020-01-23	2021-01-23	2022-01-23	2023-01-23	2024-01-23
Currency

Balance Sheet
Cash Bank On Hand	4 013	3 087	17 640	21 028	14 623	11 531
Current Assets	4 013	3 087	17 640	21 028	21 157	16 022
Debtors					6 534	4 491
Net Assets Liabilities	1 050	1 294	1 829	1 070	82	29
Other Debtors					6 534	4 491
Property Plant Equipment	261	2 614	2 635	2 160	6 001	6 412

Other Financial Data
Version Production Software					2 022	2 023
Accrued Liabilities			2 341	8 302	7 704	7 496
Accrued Liabilities Not Expressed Within Creditors Subtotal	702	3 060	2 341
Accumulated Depreciation Impairment Property Plant Equipment	38	574	579	1 054	1 713	2 501
Additions Other Than Through Business Combinations Property Plant Equipment					4 500	1 199
Average Number Employees During Period	1	1	1	1	1	1
Creditors	950	1 347	3 915	10 118	15 776	13 349
Deferred Income						1
Dividends Paid	3 000	5 500
Fixed Assets	261	2 614	2 635
Increase From Depreciation Charge For Year Property Plant Equipment	38	574	579	475	659	788
Loans From Directors					7 154	4 750
Net Current Assets Liabilities	3 063	1 740	13 725	10 910	5 381	2 673
Other Provisions Balance Sheet Subtotal			14 531	12 000	11 300	9 056
Property Plant Equipment Gross Cost	299	3 188	3 214	3 214	7 714	8 913
Provisions For Liabilities Balance Sheet Subtotal	1 572		14 531
Taxation Social Security Payable	950	1 347	1 574	1 816	918	1 102
Total Additions Including From Business Combinations Property Plant Equipment	299	2 927	600
Total Assets Less Current Liabilities	3 324	4 354	18 701	13 070	11 382	9 085

Company staff

Rosen P.

Role: Director

Appointed: 24 January 2018

Latest update: 25 January 2024

People with significant control

Rosen P.

Notified on 9 November 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	23 October 2024
Account last made up date	23 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2018
End Date For Period Covered By Report	23 January 2019
Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	23 January 2020
Annual Accounts
Start Date For Period Covered By Report	24 January 2020
End Date For Period Covered By Report	23 January 2021
Annual Accounts
Start Date For Period Covered By Report	24 January 2020
End Date For Period Covered By Report	23 January 2021
Annual Accounts
Start Date For Period Covered By Report	24 January 2020
End Date For Period Covered By Report	23 January 2021
Annual Accounts
End Date For Period Covered By Report	23 January 2021

Gabiross Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosen P.

People with significant control

Rosen P.

Accounts Documents

Company filings

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