Gb Plant Hire & Groundworks Limited in London, E4 6AG

Description

Data updated on: 01-11-2023

Gb Plant Hire & Groundworks Limited is established as Private Limited Company, that is located in 147 Station Road, North Chingford in London. The headquarters' post code is E4 6AG. This company operates since 2005-03-16. The firm's Companies House Registration Number is 05395415. The firm's classified under the NACE and SIC code 43120: Site preparation. Gb Plant Hire & Groundworks Ltd reported its account information for the financial year up to March 31, 2022. The firm's most recent confirmation statement was filed on June 23, 2023.

When it comes to this particular company, the full scope of director's tasks have so far been met by Brian G. who was selected to lead the company nineteen years ago. For sixteen years Wayne B., had been responsible for a variety of tasks within the following company until the resignation in May 2021.

Brian G. is the individual with significant control over this firm, owns 1/2 or less 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 232	75 793	21 135	8 953	27 775

Balance Sheet
Current Assets	250 526	187 992	99 347	128 050	310 542	159 788	235 616	219 824	324 803
Cash Bank In Hand	153 672	74 368	44 238	60 136	241 244
Debtors	96 854	113 624	55 109	67 914	69 298
Intangible Fixed Assets	49 500	46 200	42 900	39 600	36 300
Net Assets Liabilities Including Pension Asset Liability	126 232	75 793	21 135	8 953	27 775
Tangible Fixed Assets	21 697	26 299	24 456	21 391	43 031

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	126 132	75 693	21 035	8 853	27 675
Shareholder Funds	126 232	75 793	21 135	8 953	27 775

Other Financial Data
Total Fixed Assets Additions			4 705	2 501	26 876
Total Fixed Assets Cost Or Valuation		155 653	160 358	162 859	189 735
Total Fixed Assets Depreciation		83 154	93 002	101 868	110 404
Total Fixed Assets Depreciation Charge In Period			9 848	8 866	8 536
Average Number Employees During Period							2	2	2
Creditors					353 493	224 919	284 452	233 007	332 481
Fixed Assets	71 197	72 499	67 356	60 991	79 331	74 146	59 432	57 200	48 587
Net Current Assets Liabilities	55 035	8 264	-41 566	-47 953	-42 951	-65 131	-48 836	-13 183	-7 678
Provisions For Liabilities Balance Sheet Subtotal					8 605	7 820	5 650	5 850	4 845
Total Assets Less Current Liabilities	126 232	80 763	25 790	13 038	36 380	9 015	10 596	44 017	40 909
Advances Credits Directors				122 386	133 682	155 304	138 744	170 900
Creditors Due Within One Year Total Current Liabilities		179 728	140 913	176 003	353 493
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	19 800	23 100	26 400	29 700
Intangible Fixed Assets Amortisation Charged In Period		3 300	3 300	3 300	3 300
Intangible Fixed Assets Cost Or Valuation	66 000	66 000	66 000	66 000	66 000
Provisions For Liabilities Charges		4 970	4 655	4 085	8 605
Tangible Fixed Assets Additions		14 602	4 705	2 501	26 876
Tangible Fixed Assets Cost Or Valuation	99 926	89 653	94 358	96 859	123 735
Tangible Fixed Assets Depreciation	78 229	63 354	69 902	75 468	80 704
Tangible Fixed Assets Depreciation Charge For Period			6 548	5 566	5 236
Creditors Due Within One Year	195 491	179 728
Tangible Fixed Assets Depreciation Charged In Period		6 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 780
Tangible Fixed Assets Disposals		24 875

Company staff

Brian G.

Role: Director

Appointed: 17 March 2005

Latest update: 5 February 2024

Brian G.

Role: Secretary

Appointed: 17 March 2005

Latest update: 5 February 2024

People with significant control

Brian G.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Wayne B.

Notified on 29 November 2016

Ceased on 13 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 4 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	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Gb Plant Hire & Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Brian G.

Wayne B.

People with significant control

Brian G.

Wayne B.

Accounts Documents

Company filings

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