Gavin Smith Building And Landscaping Ltd in Leyburn, DL8 5AB

Description

Data updated on: 01-11-2023

The firm is registered in Leyburn under the ID 09198589. It was set up in 2014. The headquarters of the company is located at Thornborough Hall Moor Road. The postal code for this location is DL8 5AB. The enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-02.

Considering the company's magnitude, it became vital to appoint extra executives: Gavin S. and Rebecca L. who have been collaborating since 2014-09-02 to fulfil their statutory duties for this specific business.

Executives with significant control over the firm are: Gavin S. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Rebecca L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	2 015	240

Balance Sheet
Cash Bank On Hand		1 681	7 575
Current Assets	5 570	3 203	19 541
Debtors	5 552	1 522	11 966
Net Assets Liabilities		240	12 691
Other Debtors		245	11 096
Property Plant Equipment		7 079	5 649
Cash Bank In Hand	18	1 681
Net Assets Liabilities Including Pension Asset Liability	2 015	240
Tangible Fixed Assets	1 859	7 079

Capital & Reserves
Called Up Share Capital	1	10
Profit Loss Account Reserve	2 014	230
Shareholder Funds	2 015	240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 572	4 455
Additions Other Than Through Business Combinations Property Plant Equipment			453
Creditors		4 278	2 046
Increase From Depreciation Charge For Year Property Plant Equipment			1 883
Net Current Assets Liabilities	156	-810	10 237
Other Creditors		1 702	3 276
Property Plant Equipment Gross Cost		9 651	10 104
Provisions For Liabilities Balance Sheet Subtotal		1 751	1 149
Total Assets Less Current Liabilities	2 015	6 269	15 886
Total Borrowings		4 278	2 046
Trade Creditors Trade Payables		38	3 822
Trade Debtors Trade Receivables		930	870
Advances Credits Directors
Creditors Due After One Year		4 278
Creditors Due Within One Year	5 414	4 013
Fixed Assets	1 859	7 079
Number Shares Allotted	10	1
Par Value Share	1	1
Provisions For Liabilities Charges		1 751
Share Capital Allotted Called Up Paid	10	1
Tangible Fixed Assets Additions	2 446	8 705
Tangible Fixed Assets Cost Or Valuation	2 446	9 651
Tangible Fixed Assets Depreciation	587	2 572
Tangible Fixed Assets Depreciation Charged In Period	587	2 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		375
Tangible Fixed Assets Disposals		1 500

Company staff

Gavin S.

Role: Director

Appointed: 02 September 2014

Latest update: 11 January 2024

Rebecca L.

Role: Director

Appointed: 02 September 2014

Latest update: 11 January 2024

People with significant control

Gavin S.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Rebecca L.

Notified on 2 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Gavin Smith Building And Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Rebecca L.

People with significant control

Gavin S.

Rebecca L.

Accounts Documents

Company filings

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