Gc Building & Preservation Limited in Horam, TN21 0LL

Description

Data updated on: 01-11-2023

Gc Building & Preservation Limited has been prospering on the market for 21 years. Registered with number 04803416 in the year 2003, the company have office at 1 Swan Wood Park, Horam TN21 0LL. The company's declared SIC number is 41100, that means Development of building projects. The most recent financial reports describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was filed on Thu, 8th Jun 2023.

The directors currently chosen by the limited company are: Grant W. chosen to lead the company on 2003-07-10 and Craig P. chosen to lead the company in 2003. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Grant W. as a secretary since 2003.

Executives who have control over the firm are as follows: Craig P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 923	1 305	1 860	1 058	570	1 168

Balance Sheet
Cash Bank In Hand	24 703	209	-213	29 898
Cash Bank On Hand								62 189	116 411	27 484	318 849	81 476	151 785
Current Assets	74 335	64 941	75 099	81 295	103 802	148 931	198 789	241 161	309 474	240 847	513 336	264 718	259 857
Debtors	43 937	58 187	65 732	38 187	38 187	33 210		56 662	57 896	55 001	60 291	65 432	66 879
Net Assets Liabilities								68 541	119 414	59 991	55 438	56 506	72 466
Net Assets Liabilities Including Pension Asset Liability	1 923	1 305	1 860
Other Debtors											4 056	4 074	4 275
Property Plant Equipment								3 896	19 606	17 105	17 704	18 902	14 177
Stocks Inventory	5 695	6 545	9 580	13 210	65 615	115 721
Tangible Fixed Assets	15 636	17 682	16 412	12 310	11 770	8 616
Total Inventories								122 310	135 167	158 362	134 196	117 810	41 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 823	1 205	1 760	958	470	1 068
Shareholder Funds	1 923	1 305	1 860	1 058	570	1 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								50 087	56 622	62 323	68 224	74 526	79 251
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings Overdrafts										47 500	246 667	28 333	18 334
Creditors						156 379	164 589	176 516	9 680	51 026	246 667	28 333	18 334
Creditors Due After One Year		4 349
Creditors Due Within One Year	88 048	76 969	89 651	92 547	115 002	156 379
Finance Lease Liabilities Present Value Total									9 680	3 526	3 526
Fixed Assets						8 616	6 039	3 896
Increase From Depreciation Charge For Year Property Plant Equipment									6 535	5 701	5 901	6 302	4 725
Net Current Assets Liabilities	-13 713	-12 028	-14 552	-11 252	-11 200	-7 448	34 199	64 645	109 488	93 912	284 401	65 937	76 623
Number Shares Allotted		100	100	100	100	100
Other Creditors								3 821	3 783	16 326	4 833	22 352	19 179
Other Taxation Social Security Payable								61 247	58 785	41 508	90 798	66 957	101 534
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								53 983	76 228	79 428	85 928	93 428
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 940	4 200		3 383
Tangible Fixed Assets Cost Or Valuation	38 460	46 400	50 600	50 600	53 983
Tangible Fixed Assets Depreciation	22 824	28 718	34 188	38 290	42 213	45 367
Tangible Fixed Assets Depreciation Charged In Period		5 894	5 470	4 102	3 923	3 154
Total Additions Including From Business Combinations Property Plant Equipment									22 245	3 200	6 500	7 500
Total Assets Less Current Liabilities	1 923	5 654	1 860	1 058	570	1 168	40 238	68 541	129 094	111 017	302 105	84 839	90 800
Trade Creditors Trade Payables								111 448	131 263	80 447	78 111	99 472	52 521
Trade Debtors Trade Receivables								56 662	57 896	55 001	56 235	61 358	62 604

Company staff

Grant W.

Role: Secretary

Appointed: 10 July 2003

Latest update: 30 March 2024

Grant W.

Role: Director

Appointed: 10 July 2003

Latest update: 30 March 2024

Craig P.

Role: Director

Appointed: 10 July 2003

Latest update: 30 March 2024

People with significant control

Craig P.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grant W.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 January 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014

Gc Building & Preservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

Grant W.

Craig P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Craig P.

Grant W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Gc Building & Preservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

Grant W.

Craig P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Craig P.

Grant W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013