Gaiger Brothers Limited in Devizes, SN10 1JT

Description

Data updated on: 01-11-2023

Based in Kennet House, Devizes SN10 1JT Gaiger Brothers Limited is classified as a Private Limited Company registered under the 00534193 registration number. It has been established 70 years ago. The firm's SIC code is 41100 which means Development of building projects. Tuesday 31st May 2022 is the last time the company accounts were reported.

Samuel G., James G. and Graham G. are the enterprise's directors and have been doing everything they can to help the company since 2004. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Samuel G. as a secretary since 2004.

Executives with significant control over the firm are: Alan C. has substantial control or influence over the company. Michael G. has substantial control or influence over the company. Michael G. 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	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 383 386	3 708
Current Assets	6 442 789	8 413 487
Debtors	4 299 716	6 782 008
Net Assets Liabilities	13 095 354	14 144 081
Other Debtors	1 536 335	2 143 935
Property Plant Equipment	2 743 374	2 746 537
Total Inventories	759 687	1 627 771

Other Financial Data
Audit Fees Expenses	37 250	40 800
Accrued Liabilities Deferred Income	131 419	155 745
Accumulated Depreciation Impairment Property Plant Equipment	1 802 906	1 747 731
Additions From Acquisitions Investment Property Fair Value Model		198 080
Additions Other Than Through Business Combinations Property Plant Equipment		158 250
Administrative Expenses	1 119 265	2 207 049
Amounts Recoverable On Contracts	593 644	618 606
Average Number Employees During Period	75	77
Bank Borrowings	1 000 114
Bank Borrowings Overdrafts	1 000 000	1 191 540
Banking Arrangements Classified As Cash Cash Equivalents		-1 191 540
Bank Overdrafts		1 191 540
Cash Cash Equivalents Cash Flow Value	1 383 386	-1 187 832
Corporation Tax Payable	209 092	192 448
Corporation Tax Recoverable	78 790
Cost Sales	11 522 149	15 317 905
Creditors	1 000 000	5 532 172
Current Tax For Period	209 092	151 504
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	9 322
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	201 272	77 886
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	7 546	315 963
Depreciation Expense Property Plant Equipment	134 534	144 404
Depreciation Impairment Expense Property Plant Equipment	134 534	144 404
Dividends Paid	522 700	600 000
Dividends Paid Classified As Financing Activities	-522 700	-600 000
Dividends Paid On Shares Interim	522 700	600 000
Fixed Assets	10 784 834	12 493 474
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	550 871	1 000 114
Further Item Interest Expense Component Total Interest Expense		297
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	-561 290
Further Item Tax Increase Decrease Component Adjusting Items	6 235	6 563
Future Minimum Lease Payments Under Non-cancellable Operating Leases	124 443	154 099
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	292 160
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-797 909	-1 863 980
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	10 921	2 109 879
Gain Loss In Cash Flows From Change In Inventories	60 037	868 084
Gain Loss On Disposals Property Plant Equipment		-2 183
Gross Profit Loss	1 422 393	2 298 385
Income From Related Parties	21 748	78 135
Income Taxes Paid Refund Classified As Operating Activities	-53 485	-89 358
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		1 507 397
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-2 182 451	2 571 218
Increase Decrease In Current Tax From Adjustment For Prior Periods	40 647	27 729
Increase From Depreciation Charge For Year Property Plant Equipment		144 404
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	34 965	38 957
Interest Payable Similar Charges Finance Costs	34 965	39 254
Interest Received Classified As Investing Activities	-4 693	-30 463
Investment Property	8 041 460	9 746 937
Investment Property Fair Value Model	8 041 460	9 746 937
Loans From Other Related Parties Other Than Directors		198 000
Net Cash Flows From Used In Financing Activities	1 073 571	1 402 114
Net Cash Flows From Used In Investing Activities	-1 788 897	768 570
Net Cash Flows From Used In Operating Activities	-1 467 125	400 534
Net Cash Generated From Operations	-1 555 575	271 922
Net Current Assets Liabilities	4 147 379	2 881 315
Net Finance Income Costs	4 693	30 463
Net Interest Paid Received Classified As Operating Activities	-34 965	-39 254
Operating Profit Loss	986 250	695 474
Other Creditors	387 254	835 669
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		199 579
Other Disposals Property Plant Equipment		210 262
Other Interest Income	4 693	30 463
Other Interest Receivable Similar Income Finance Income	4 693	30 463
Other Operating Income Format1	683 122	604 138
Other Remaining Borrowings		198 000
Other Taxation Social Security Payable	655 462	792 089
Payments To Related Parties	822
Pension Other Post-employment Benefit Costs Other Pension Costs	159 960	173 462
Prepayments Accrued Income	62 138	75 325
Proceeds From Borrowings Classified As Financing Activities		-198 000
Proceeds From Sales Investment Properties	-1 282 160
Proceeds From Sales Property Plant Equipment		-8 500
Profit Loss	551 318	1 648 727
Profit Loss On Ordinary Activities Before Tax	969 228	2 194 080
Property Plant Equipment Gross Cost	4 546 280	4 494 268
Purchase Investment Properties		-198 080
Purchase Property Plant Equipment	-59 246	-158 250
Rental Income From Investment Property	-680 716	-597 578
Social Security Costs	302 598	379 514
Staff Costs Employee Benefits Expense	3 295 986	3 872 649
Taxation Including Deferred Taxation Balance Sheet Subtotal	836 859	1 230 708
Tax Expense Credit Applicable Tax Rate	184 153	438 816
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 350
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	948	1 194
Tax Increase Decrease From Other Short-term Timing Differences	-1 776
Tax Tax Credit On Profit Or Loss On Ordinary Activities	417 910	545 353
Total Assets Less Current Liabilities	14 932 213	15 374 789
Total Borrowings	1 000 114	1 389 540
Total Deferred Tax Expense Credit	208 818	393 849
Total Operating Lease Payments	469 854	578 652
Trade Creditors Trade Payables	912 069	2 166 681
Trade Debtors Trade Receivables	2 028 809	3 944 142
Transfers To From Retained Earnings Increase Decrease In Equity	684 478	-1 135 241
Turnover Revenue	12 944 542	17 616 290
Wages Salaries	2 833 428	3 319 673
Work In Progress	330 187	1 198 271
Company Contributions To Money Purchase Plans Directors	4 075	6 600
Director Remuneration	305 624	605 256
Director Remuneration Benefits Including Payments To Third Parties	309 699	611 856