Gc Roofing Uk Limited in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

The moment the company was started is Thursday 10th September 2009. Registered under number 07014857, the company is registered as a Private Limited Company. You may visit the headquarters of this company during office hours at the following address: Create Business Hub, Ground Floor 5 Rayleigh Road Hutton, CM13 1AB Brentwood. This company's SIC and NACE codes are 43910 which means Roofing activities. Gc Roofing Uk Ltd filed its account information for the period up to Friday 30th September 2022. The company's most recent annual confirmation statement was released on Saturday 2nd September 2023.

According to the official data, this particular company is the workplace of a single managing director: Gary C., who was assigned this position in September 2009.

Gary C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth		3 414	1	10 210	305	226

Balance Sheet
Cash Bank On Hand								45 275	192 013	274 579
Current Assets	21 643	14 025	18 132	25 913	51 161	45 149	459	56 335	211 271	309 526
Debtors	21 420	6 699	15 517	10 413	29 412	11 406	459	11 060	19 258	34 947
Net Assets Liabilities							-148 859	-83 309	13 956	151 278
Property Plant Equipment							9 787	3 951	8 438	63 523
Cash Bank In Hand	223	2 889	2 615		16 749	33 743
Net Assets Liabilities Including Pension Asset Liability	-839	-1 834	1	10 210	305	226
Stocks Inventory				15 500	5 000
Tangible Fixed Assets			2 350	1 762		1 950

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-849	-1 844	-9	10 200	295	216
Shareholder Funds		3 414	1	10 210	305	226

Other Financial Data
Accrued Liabilities Deferred Income								4 000	8 250
Accumulated Depreciation Impairment Property Plant Equipment							19 244	25 080	27 893	38 805
Average Number Employees During Period							3		3	3
Bank Borrowings Overdrafts							27 401		6 719
Corporation Tax Payable							-11	8 566	50 891	41 741
Creditors							159 105	50 000	47 338	37 292
Increase From Depreciation Charge For Year Property Plant Equipment								5 836	2 813	10 912
Net Current Assets Liabilities	-839	-1 834	1	8 448	305	-1 724	-158 646	-37 260	52 856	125 047
Other Creditors							4 290	746
Other Remaining Borrowings								50 000	47 338	37 292
Other Taxation Social Security Payable							5 410	6 063	7 183	12 421
Property Plant Equipment Gross Cost							29 031	29 031	36 331	102 328
Total Additions Including From Business Combinations Property Plant Equipment									7 300	65 997
Total Assets Less Current Liabilities		3 414	1	10 210	305	226	-148 859	-33 309	61 294	188 570
Trade Creditors Trade Payables							82 389	11 168	36 333	29 918
Trade Debtors Trade Receivables							459	11 060	19 258	34 947
Capital Employed	-839	-1 834
Creditors Due Within One Year	22 482	10 611	18 131	17 465	50 856	46 873
Number Shares Allotted		100	1	10	10	10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation			2 350	2 350		2 600
Tangible Fixed Assets Depreciation				588		650
Tangible Fixed Assets Depreciation Charged In Period				588
Value Shares Allotted			10	1	1	1

Company staff

Gary C.

Role: Director

Appointed: 10 September 2009

Latest update: 13 February 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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 28 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2012
Annual Accounts 4th February 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4th February 2015
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th November 2015
Annual Accounts 18th November 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18th November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
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	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20th March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20th March 2014

Gc Roofing Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Brenda B.

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

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