Gary Hancock Joiner And Building Contractor Ltd in York, YO51 9JS

Description

Data updated on: 01-11-2023

Gary Hancock Joiner And Building Contractor Ltd with the registration number 06500248 has been in this business field for sixteen years. This particular Private Limited Company can be reached at 18 Kingfisher Reach, Boroughbridge in York and their zip code is YO51 9JS. This enterprise's principal business activity number is 41202 : Construction of domestic buildings. April 5, 2023 is the last time the accounts were filed.

In this specific limited company, the full extent of director's assignments have so far been done by Gary H. who was assigned to lead the company on 2008-02-11. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Magdalena T. as a secretary since 2008.

Executives who control the firm include: Magdalena T. owns 1/2 or less of company shares. Gary H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 831	12 560	6 009	11 610	3 451	172

Balance Sheet
Cash Bank On Hand						8 800	9 363	34 447	12 702	8 230	5 333	7 498
Current Assets	13 390	15 314	9 980	26 739	3 456	8 800					5 333	8 141	3 420
Net Assets Liabilities							172	6 063	538	-4 318	-8 994	-8 037	-9 377
Property Plant Equipment						20 342	20 342	15 852	14 593	12 512	10 733	9 210
Debtors		2 000	2 500									643
Other Debtors												643
Cash Bank In Hand	13 390	13 314	7 480	26 739	3 456	8 800
Net Assets Liabilities Including Pension Asset Liability	10 831	12 560	6 009	11 610	3 451	172
Tangible Fixed Assets	3 453	3 493	3 182	2 902	22 815	20 342

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 830	12 559	6 008	11 609	3 450	171
Shareholder Funds	10 831	12 560	6 009	11 610	3 451	172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 240	8 240	12 730	13 989	16 070	17 849	19 372
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						-3 919		2 435	1 298	-643
Creditors						28 555	29 118	43 821	26 542	24 702	24 702	25 105	21 917
Fixed Assets	3 453	3 493	3 182	2 902	22 815	20 342						9 210	9 120
Increase From Depreciation Charge For Year Property Plant Equipment								4 490	1 259	2 081		1 523
Net Current Assets Liabilities	7 498	9 704	3 336	9 170	-18 949	-19 755	-19 755	-9 374	-13 840	-16 472	-19 369	-16 964	-18 497
Number Shares Issued Fully Paid							1	1				100
Other Creditors						32 474	29 118	41 386	25 244	25 345	25 345	24 385
Par Value Share			1				1	1				1
Property Plant Equipment Gross Cost						28 582	28 582	28 582	28 582		28 582
Provisions For Liabilities Balance Sheet Subtotal							415	415	215	358	358	283
Total Assets Less Current Liabilities	10 951	13 197	6 518	12 072	3 866	587	587	6 478	753	-3 960	-8 636	-7 754	-9 377
Bank Borrowings Overdrafts
Other Taxation Social Security Payable											-643
Trade Creditors Trade Payables												720
Creditors Due Within One Year Total Current Liabilities	5 892	5 610
Provisions For Liabilities Charges	120	637	509	462	415	415
Tangible Fixed Assets Additions		427			23 044	960
Tangible Fixed Assets Cost Or Valuation	4 151	4 578	4 578	4 578	27 622	28 582
Tangible Fixed Assets Depreciation	698	1 085	1 396	1 676	4 807	8 240
Tangible Fixed Assets Depreciation Charge For Period		387
Creditors Due Within One Year		5 610	8 700	17 569	22 405	28 555
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			311	280	3 131	3 433
Amount Specific Advance Or Credit Directors		1 432	3 444

Company staff

Magdalena T.

Role: Secretary

Appointed: 11 February 2008

Latest update: 22 March 2024

Gary H.

Role: Director

Appointed: 11 February 2008

Latest update: 22 March 2024

People with significant control

Magdalena T.

Notified on 11 February 2019

Nature of control:

1/2 or less of shares

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	05 April 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	05 April 2023

Gary Hancock Joiner And Building Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena T.

Gary H.

People with significant control

Magdalena T.

Gary H.

Accounts Documents

Company filings

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