Gaynor Masonry Services Limited in Birmingham, B19 3NX

Description

Data updated on: 19-07-2017

Gaynor Masonry Services came into being in 2009 as a company enlisted under no 06785065, located at B19 3NX Birmingham at 19-21 Hatchett Street. The company's last known status was dissolved. Gaynor Masonry Services had been operating in this business field for at least eight years.

The firm was supervised by 1 managing director: Martin G. who was caring of it from 2009-01-07 to dissolution date on 2017-05-16.

Martin G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	26 611	11 761	1 484	108	-801

Balance Sheet
Current Assets	24 636	11 884	5 925	12 012	8 621
Debtors	23 113	10 406	3 701	10 534	8 621
Intangible Fixed Assets	5 000	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	26 611	11 761	1 484
Stocks Inventory	1 523	1 478	2 224	1 478
Tangible Fixed Assets	22 632	19 188	15 725	12 581	9 435

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 610	11 760	1 483	107	-802
Shareholder Funds	26 611	11 761	1 484	108	-801

Other Financial Data
Creditors Due After One Year	1 655	291
Creditors Due Within One Year	24 002	23 020	23 166	26 485	18 857
Fixed Assets	27 632	23 188	18 725	14 581	9 435
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	2 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	634	-11 136	-17 241	-14 473	-10 236
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 577	691
Tangible Fixed Assets Cost Or Valuation	38 643	40 220	40 911	40 911
Tangible Fixed Assets Depreciation	16 011	21 032	25 186	28 330	31 476
Tangible Fixed Assets Depreciation Charged In Period		5 021	4 154	3 144	3 146
Total Assets Less Current Liabilities	28 266	12 052	1 484	108	-801

Company staff

Martin G.

Role: Director

Appointed: 07 January 2009

Latest update: 27 October 2023

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	21 January 2018
Confirmation statement last made up date	07 January 2017

Annual Accounts 16 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	16 December 2014
Annual Accounts 19 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	19 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 November 2016
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Gaynor Masonry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Clare H.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies