Gb Building Contractors Limited in Hemel Hempstead, HP2 5SN

Description

Data updated on: 01-11-2023

The Gb Building Contractors Limited business has been in this business field for at least twenty years, having launched in 2004. Started with Companies House Reg No. 05209895, Gb Building Contractors was set up as a Private Limited Company with office in 43 Cattsdell, Hemel Hempstead HP2 5SN. The company's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. The firm's latest financial reports describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-19.

Marc G. is this company's solitary director, that was designated to this position on 2004-08-19. The following limited company had been controlled by Shane B. until 2008.

Marc G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	653	-1 601	-424	-16 720	4 173	119

Balance Sheet
Cash Bank On Hand							24 250		2 539		3 873
Current Assets	7 858	17 036	15 257	4 183	31 290	12 984	28 015	22 223	14 383	7 782	18 624
Debtors	5 675	10 369	6 924		266	12 984	1 678	19 499	5 669	5 247	13 496
Net Assets Liabilities Including Pension Asset Liability	653	-1 601	-424	-16 719	4 173	119
Other Debtors								1 137	5 454	5 247	12 421
Property Plant Equipment							4 601	3 256	2 632	2 134	1 737
Stocks Inventory	2 183	6 667	8 333	4 183	7 838
Tangible Fixed Assets	13 490	11 038	9 307	7 293	6 383	5 624
Total Inventories							2 087	2 724	6 175	2 535	1 255
Cash Bank In Hand					23 186

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	651	-1 603	-426	-16 722	4 171	117
Shareholder Funds	653	-1 601	-424	-16 720	4 173	119

Other Financial Data
Accrued Liabilities Deferred Income							2 330	2 330	3 025	2 100	2 420
Accumulated Depreciation Impairment Property Plant Equipment							19 573	20 918	21 542	21 945	22 342
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts								13 794		4 206
Corporation Tax Payable							5 982				2 932
Creditors							26 229	35 811	16 760	18 208	20 265
Creditors Due Within One Year	19 368	28 627	24 350	27 517	32 863	17 888
Dividends Paid									5 000		4 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 345	624	498	397
Net Current Assets Liabilities	-11 510	-11 591	-9 093	-23 334	-1 573	-4 904	1 786	-13 588	-2 377	-10 426	-1 641
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors							1 867	1 035	269	98	310
Other Taxation Social Security Payable							844	2 320	666	1 820	1 832
Par Value Share		1						1	1	1	1
Prepayments							293	204	215		1 075
Profit Loss								-16 719	15 587	-8 547	12 388
Property Plant Equipment Gross Cost							24 174	24 174	24 174	24 079
Provisions For Liabilities Charges	1 327	1 048	638	678	637	601
Secured Debts	9 233	6 744
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		790	881		762	728
Tangible Fixed Assets Cost Or Valuation	20 854	21 644	22 525	22 525	23 287	24 015
Tangible Fixed Assets Depreciation	7 364	10 606	13 218	15 232	16 904	18 391
Tangible Fixed Assets Depreciation Charged In Period		3 242	2 612	2 014	1 672	1 487
Total Assets Less Current Liabilities	1 980	-553	214	-16 041	4 810	720	6 387	-10 332	255	-8 292	96
Trade Creditors Trade Payables							4 971	4 897	3 255	8 839	8 869
Trade Debtors Trade Receivables							1 385	18 158
Work In Progress							2 087	2 724	6 175	2 535	1 255
Advances Credits Directors	2 098	7 036
Advances Credits Made In Period Directors	2 809
Advances Credits Repaid In Period Directors	13 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment										95
Disposals Property Plant Equipment										95
Bank Borrowings Overdrafts Secured						4 825
Value Shares Allotted			1	1	1	1

Company staff

Marc G.

Role: Director

Appointed: 19 August 2004

Latest update: 5 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 2004

Resigned: 19 August 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 5 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 19 August 2004

Resigned: 19 August 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 5 March 2024

Shane B.

Role: Director

Appointed: 19 August 2004

Resigned: 30 April 2008

Latest update: 5 March 2024

Shane B.

Role: Secretary

Appointed: 19 August 2004

Resigned: 30 April 2008

Latest update: 5 March 2024

People with significant control

Marc G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2012
End Date For Period Covered By Report	31 August 2012
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts 20/05/2014
Date Approval Accounts	20/05/2014

Gb Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc G.

Same-Day Company Services Limited

Wildman & Battell Limited

Shane B.

Shane B.

People with significant control

Marc G.

Accounts Documents

Company filings

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