07462771 is the registration number for Gcb Construction Limited. It was registered as a Private Limited Company on Tue, 7th Dec 2010. It has been operating on the market for fourteen years. The enterprise can be contacted at Office D Beresford House Town Quay in Southampton. The office's post code assigned is SO14 2AQ. The firm's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. The business latest filed accounts documents describe the period up to 2019-12-31 and the most recent confirmation statement was released on 2021-04-16.
Gcb Construction Limited
General information
Name:
Gcb Construction Ltd
Office Address:
Office D Beresford House Town Quay SO14 2AQ Southampton
Number: 07462771
Incorporation date: 2010-12-07
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 205 | 244 | 461 | 444 | 2 727 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 392 | 13 176 | 10 213 | 12 841 | 26 089 | ||||
| Cash Bank On Hand | 26 089 | 11 047 | 4 884 | 28 963 | 532 | ||||
| Current Assets | 4 392 | 13 176 | 10 213 | 12 841 | 40 289 | 38 128 | 24 751 | 33 768 | 56 769 |
| Debtors | 14 200 | 27 081 | 19 867 | 4 805 | 56 237 | ||||
| Net Assets Liabilities | 2 727 | 523 | 279 | 516 | 1 111 | ||||
| Other Debtors | 7 281 | 1 786 | 4 805 | 31 568 | |||||
| Property Plant Equipment | 13 721 | 10 291 | 23 092 | 17 318 | 1 224 | ||||
| Tangible Fixed Assets | 8 880 | 6 660 | 4 995 | 3 746 | 13 721 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 205 | 244 | 461 | 444 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 105 | 144 | 361 | 344 | 2 627 | ||||
| Shareholder Funds | 205 | 244 | 461 | 444 | 2 727 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 442 | 5 495 | 3 336 | 23 825 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 48 893 | 69 847 | 3 336 | 20 489 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 442 | 42 956 | 75 342 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 119 | 23 549 | 31 248 | 37 022 | 1 614 | ||||
| Amounts Recoverable On Contracts | 14 200 | 19 800 | 18 081 | 24 669 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | |||||
| Creditors | 51 283 | 3 000 | 740 | 50 570 | 56 183 | ||||
| Creditors Due Within One Year | 13 067 | 19 592 | 14 747 | 16 143 | 51 283 | ||||
| Finance Lease Liabilities Present Value Total | 9 000 | 3 000 | 740 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 17 500 | ||||||||
| Increase Decrease In Property Plant Equipment | 20 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 430 | 7 699 | 5 774 | 407 | |||||
| Net Current Assets Liabilities | -8 675 | -6 416 | -4 534 | -3 302 | -10 994 | -6 768 | -21 730 | -16 802 | 586 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 2 222 | 2 113 | 2 420 | 4 756 | 5 462 | ||||
| Other Taxation Social Security Payable | 28 696 | 37 855 | 31 991 | 37 049 | 39 237 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 33 840 | 33 840 | 54 340 | 54 340 | 2 838 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 343 | 699 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 840 | 11 840 | 11 840 | 11 840 | 33 840 | ||||
| Tangible Fixed Assets Depreciation | 2 960 | 5 180 | 6 845 | 8 094 | 20 119 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 220 | 1 665 | 1 249 | 1 771 | |||||
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | 10 254 | ||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 22 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 500 | 1 498 | |||||||
| Total Assets Less Current Liabilities | 205 | 19 836 | 461 | 444 | 2 727 | 3 523 | 1 362 | 516 | 1 810 |
| Trade Creditors Trade Payables | 11 365 | 1 928 | 5 583 | 8 765 | 7 171 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 7 656 | ||||||||
| Bank Borrowings Overdrafts | 4 313 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 815 | ||||||||
| Disposals Property Plant Equipment | 53 000 | ||||||||
| Creditors Due After One Year | 19 592 | 14 747 | |||||||
| Fixed Assets | 8 880 | 6 660 | 4 995 | 3 746 | |||||
Company staff
Stefanie D.
Role: Director
Appointed: 31 December 2016
Latest update: 25 October 2023
Stefanie D.
Role: Secretary
Appointed: 01 April 2011
Latest update: 25 October 2023
Robert D.
Role: Director
Appointed: 07 December 2010
Latest update: 25 October 2023
People with significant control
Robert D.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Stefanie D.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 30 April 2022 |
| Confirmation statement last made up date | 16 April 2021 |
| Annual Accounts 16 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 16 September 2013 |
| Annual Accounts 10 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts 08 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 08 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Registered office address changed from 83 Grosvenor Road Epsom Surrey KT18 6JF England to Office D Beresford House Town Quay Southampton SO14 2AQ on Monday 21st March 2022 (AD01)
filed on: 21st, March 2022
filed on: 21st, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
83 Grosvenor Road Epsom
Post code:
KT18 6JF
City / Town:
England
Accountant/Auditor,
2015
Name:
Freshwater Associates Limited
Address:
99 Westmead Road
Post code:
SM1 4HX
City / Town:
Sutton
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