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 71 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	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 383 386	3 708	857
Current Assets	6 442 789	8 413 487	8 697 007
Debtors	4 299 716	6 782 008	7 287 561
Net Assets Liabilities	13 095 354	14 144 081	14 135 275
Other Debtors	1 536 335	2 143 935	1 752 815
Property Plant Equipment	2 743 374	2 746 537	2 636 510
Total Inventories	759 687	1 627 771	1 408 589

Other Financial Data
Audit Fees Expenses	37 250	40 800	42 300
Accrued Liabilities Deferred Income	131 419	155 745	143 777
Accumulated Depreciation Impairment Property Plant Equipment	1 802 906	1 747 731	1 700 077
Additions From Acquisitions Investment Property Fair Value Model		198 080
Additions Other Than Through Business Combinations Property Plant Equipment		158 250	63 559
Administrative Expenses	1 119 265	2 207 049	2 672 293
Amounts Recoverable On Contracts	593 644	618 606	375 381
Average Number Employees During Period	75	77	76
Bank Borrowings	1 000 114
Bank Borrowings Overdrafts	1 000 000	1 191 540	1 083 362
Banking Arrangements Classified As Cash Cash Equivalents		-1 191 540	-1 083 362
Bank Overdrafts		1 191 540	1 083 362
Cash Cash Equivalents Cash Flow Value	1 383 386	-1 187 832	-1 082 505
Corporation Tax Payable	209 092	192 448	369 308
Corporation Tax Recoverable	78 790
Cost Sales	11 522 149	15 317 905	18 913 343
Creditors	1 000 000	5 532 172	5 197 489
Current Tax For Period	209 092	151 504	369 308
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	-191 875
Depreciation Expense Property Plant Equipment	134 534	144 404	140 370
Depreciation Impairment Expense Property Plant Equipment	134 534	144 404	140 370
Dividends Paid	522 700	600 000	600 000
Dividends Paid Classified As Financing Activities	-522 700	-600 000	-600 000
Dividends Paid On Shares Interim	522 700	600 000	600 000
Fixed Assets	10 784 834	12 493 474	11 674 590
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	980
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	-561 290		-805 999
Further Item Tax Increase Decrease Component Adjusting Items	201 272	6 563	-3 588
Future Minimum Lease Payments Under Non-cancellable Operating Leases	124 443	154 099	886 190
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	292 160	1 507 397	-708 857
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-797 909	-1 863 980	205 365
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	10 921	2 109 879	1 311 552
Gain Loss In Cash Flows From Change In Inventories	60 037	868 084	-219 182
Gain Loss On Disposals Property Plant Equipment		-2 183	-23 216
Gross Profit Loss	1 422 393	2 298 385	3 548 325
Income From Related Parties	21 748	78 135	98 399
Income Taxes Paid Refund Classified As Operating Activities	-53 485	-89 358	-215 211
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		1 507 397	-708 857
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-2 182 451	2 571 218	-105 327
Increase Decrease In Current Tax From Adjustment For Prior Periods	40 647	27 729	-28 450
Increase From Depreciation Charge For Year Property Plant Equipment		144 404	140 370
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	34 965	38 957	67 969
Interest Payable Similar Charges Finance Costs	34 965	39 254	68 949
Interest Received Classified As Investing Activities	-4 693	-30 463	-39 799
Investment Property	8 041 460	9 746 937	9 038 080
Investment Property Fair Value Model	8 041 460	9 746 937	9 038 080
Loans From Other Related Parties Other Than Directors		198 000
Net Cash Flows From Used In Financing Activities	1 073 571	1 402 114	798 000
Net Cash Flows From Used In Investing Activities	-1 788 897	768 570	-792 239
Net Cash Flows From Used In Operating Activities	-1 467 125	400 534	-111 088
Net Cash Generated From Operations	-1 555 575	271 922	-395 248
Net Current Assets Liabilities	4 147 379	2 881 315	3 499 518
Net Finance Income Costs	4 693	30 463	39 799
Net Interest Paid Received Classified As Operating Activities	-34 965	-39 254	-68 949
Operating Profit Loss	986 250	695 474	1 529 397
Other Creditors	387 254	835 669	729 916
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		199 579	188 024
Other Disposals Property Plant Equipment		210 262	221 240
Other Interest Income	4 693	30 463	39 799
Other Interest Receivable Similar Income Finance Income	4 693	30 463	39 799
Other Operating Income Format1	683 122	604 138	653 365
Other Remaining Borrowings		198 000
Other Taxation Social Security Payable	655 462	792 089	784 915
Payments To Related Parties	822
Pension Other Post-employment Benefit Costs Other Pension Costs	159 960	173 462	177 195
Prepayments Accrued Income	62 138	75 325	112 871
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	-10 000
Profit Loss	551 318	1 648 727	591 194
Profit Loss On Ordinary Activities Before Tax	969 228	2 194 080	791 390
Property Plant Equipment Gross Cost	4 546 280	4 494 268	4 336 587
Purchase Investment Properties		-198 080
Purchase Property Plant Equipment	-59 246	-158 250	-63 559
Rental Income From Investment Property	-680 716	-597 578	-638 048
Repayments Borrowings Classified As Financing Activities			-198 000
Social Security Costs	302 598	379 514	361 384
Staff Costs Employee Benefits Expense	3 295 986	3 872 649	3 889 676
Taxation Including Deferred Taxation Balance Sheet Subtotal	836 859	1 230 708	1 038 833
Tax Expense Credit Applicable Tax Rate	184 153	438 816	197 848
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	3 419
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	200 196
Total Assets Less Current Liabilities	14 932 213	15 374 789	15 174 108
Total Borrowings	1 000 114	1 389 540	1 083 362
Total Current Tax Expense Credit		151 504	392 071
Total Deferred Tax Expense Credit	208 818	393 849	-191 875
Total Operating Lease Payments	469 854	578 652	726 755
Trade Creditors Trade Payables	912 069	2 166 681	2 086 211
Trade Debtors Trade Receivables	2 028 809	3 944 142	5 046 494
Transfers To From Retained Earnings Increase Decrease In Equity	684 478	-1 135 241	531 643
Turnover Revenue	12 944 542	17 616 290	22 461 668
Wages Salaries	2 833 428	3 319 673	3 351 097
Work In Progress	330 187	1 198 271	1 195 469
Company Contributions To Money Purchase Plans Directors	4 075	6 600	17 582
Director Remuneration	305 624	605 256	405 062
Director Remuneration Benefits Including Payments To Third Parties	309 699	611 856	422 644

Company staff

Samuel G.

Role: Secretary

Appointed: 01 November 2004

Latest update: 7 July 2025

Samuel G.

Role: Director

Appointed: 29 September 2004

Latest update: 7 July 2025

James G.

Role: Director

Appointed: 01 May 2003

Latest update: 7 July 2025

Graham G.

Role: Director

Appointed: 17 December 1999

Latest update: 7 July 2025