Gavin Harris (builders) Limited in Stirling, FK8 2PR

Description

Data updated on: 01-11-2023

Gavin Harris (builders) came into being in 2012 as a company enlisted under no SC415195, located at FK8 2PR Stirling at 89 Laburnum Grove. The company has been in business for twelve years and its official status is active. This enterprise's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. Its latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-23.

We have one managing director this particular moment overseeing the following company, namely Gavin H. who's been doing the director's responsibilities since 2012-01-23.

Gavin H. is the individual who controls this firm, 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 300	2 938	3 271	2 317

Balance Sheet
Cash Bank In Hand	5 049	4 617	11 478	19 214
Cash Bank On Hand				19 214	14 704	15 458	21 225	14 484	15 672	11 943	1 915
Current Assets	12 673	8 169	12 638	20 986	16 364	15 458			17 213	14 713	9 820
Debtors	7 624	3 552	1 160	1 772	1 660				1 541	2 770	7 905
Net Assets Liabilities				2 317	5 151	4 464	7 756	3 708	5 203	1 051	837
Net Assets Liabilities Including Pension Asset Liability	4 300	2 938	3 271	2 317
Property Plant Equipment				14 225	19 807	14 997	25 701	19 379	14 534	20 294
Tangible Fixed Assets	3 750	15 782	18 117	14 225

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 961	2 838	3 171	2 217
Shareholder Funds	4 300	2 938	3 271	2 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 562	5 330	10 140	5 103	11 425	6 258	12 906	17 906
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				4 917	3 917
Corporation Tax Payable				5 234	1 988
Creditors				20 259	21 440	16 396	33 017	26 483	22 811	30 618	3 299
Creditors Due After One Year		16 736	19 432	20 259
Creditors Due Within One Year	13 362	4 277	8 052	12 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 304		12 877
Disposals Property Plant Equipment					23 580		23 217
Finance Lease Liabilities Present Value Total				15 341	17 522
Increase From Depreciation Charge For Year Property Plant Equipment					6 072	4 810	7 840	6 322	4 845	6 648	5 000
Net Current Assets Liabilities	550	3 892	4 586	8 351	6 784	5 863	15 072	10 812	13 480	11 375	6 521
Other Creditors				1 440	1 200
Other Taxation Social Security Payable				115	-171
Property Plant Equipment Gross Cost				24 787	25 137	25 137	30 804	30 804	33 200	33 200
Tangible Fixed Assets Additions	5 000	21 043	24 088	699
Tangible Fixed Assets Cost Or Valuation	5 000	21 043	24 088	24 787
Tangible Fixed Assets Depreciation	1 250	5 261	5 971	10 562
Tangible Fixed Assets Depreciation Charged In Period	1 250	5 261	5 971	4 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250	5 261
Tangible Fixed Assets Disposals		5 000	21 043
Total Additions Including From Business Combinations Property Plant Equipment					23 930		28 884
Total Assets Less Current Liabilities	4 300	19 674	22 703	22 576	26 591	20 860	40 773	30 191	28 014	31 669	21 815
Trade Creditors Trade Payables				1	1
Trade Debtors Trade Receivables				1 772	1 660

Company staff

Gavin H.

Role: Director

Appointed: 23 January 2012

Latest update: 29 March 2024

People with significant control

Gavin H.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 30th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th December 2014
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8th December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 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	31 March 2023
Annual Accounts 17th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th October 2013

Gavin Harris (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

People with significant control

Gavin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Gavin Harris (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

People with significant control

Gavin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014