G.d. Contracting Ltd. in Berkshire, RG41 2YE

Description

Data updated on: 01-11-2023

G.d. Contracting Ltd. can be reached at Berkshire at 15a Oxford Road. You can search for the firm by the postal code - RG41 2YE. G.d. Contracting's launching dates back to 2000. This firm is registered under the number 03933347 and its current status is active. This enterprise's Standard Industrial Classification Code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2022-04-05 is the last time when the accounts were reported.

At the moment, the following firm is governed by a solitary managing director: Graham D., who was appointed in February 2000. Furthermore, the managing director's duties are often helped with by a secretary - Dian D., who was chosen by the firm in 2000.

Graham D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					97 088	184 779	174 823	310 614	245 540	15 286	63 862	37 984
Current Assets	103 371	85 015	139 216	161 835	140 924	191 114	217 076	324 009	274 714	342 286	390 862	373 046
Debtors	16 833	3 430	35 464	32 106	43 836	6 335	42 253	13 395	29 174	327 000	327 000	335 062
Net Assets Liabilities					123 770	164 956	188 353	267 109	273 157	303 656	320 866	290 295
Other Debtors					43 000					327 000	327 000	327 000
Property Plant Equipment					18 220	13 665	9 110	4 555	10 473	53 278	35 518	17 758
Cash Bank In Hand	86 538	81 585	103 752	129 729	97 088
Net Assets Liabilities Including Pension Asset Liability	92 336	66 196	89 231	123 876	123 770
Tangible Fixed Assets	11 577	8 683	6 512	4 884	18 220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	92 236	66 096	89 131	123 776	123 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53 417	57 972	62 527	67 082	71 637	89 397	107 157	124 917
Additions Other Than Through Business Combinations Property Plant Equipment									10 473	60 565
Average Number Employees During Period								2	2	2	3	3
Corporation Tax Payable					14 135	21 925	14 153	27 135
Creditors					35 374	39 823	37 833	61 455	12 030	16 908	30 514	25 509
Increase From Depreciation Charge For Year Property Plant Equipment						4 555	4 555	4 555	4 555	17 760	17 760	17 760
Net Current Assets Liabilities	80 759	57 513	82 719	118 992	105 550	151 291	179 243	262 554	262 684	325 378	360 348	347 537
Other Creditors					1 000	1 000	13 491	317		75 000	75 000	75 000
Other Taxation Social Security Payable					12 854	3 441	5 360	5 043
Property Plant Equipment Gross Cost					71 637	71 637	71 637	71 637	82 110	142 675	142 675	142 675
Taxation Social Security Payable								32 178	9 776	10 616	24 728	10 529
Total Assets Less Current Liabilities										378 656	395 866	365 295
Trade Creditors Trade Payables					7 385	13 457	4 829	28 960	2 254	6 292	5 786	14 980
Trade Debtors Trade Receivables					836	6 335	42 253	13 395	29 174			8 062
Capital Employed	92 336	66 196	89 231	123 876	123 770
Creditors Due Within One Year	22 612	27 502	56 497	42 843	35 374
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					18 220
Tangible Fixed Assets Cost Or Valuation	53 417	53 417	53 417	53 417	66 850
Tangible Fixed Assets Depreciation	41 840	44 734	46 905	48 533	48 630
Tangible Fixed Assets Depreciation Charged In Period		2 894	2 171	1 628	97
Tangible Fixed Assets Disposals					4 787

Company staff

Dian D.

Role: Secretary

Appointed: 24 February 2000

Latest update: 20 December 2023

Graham D.

Role: Director

Appointed: 24 February 2000

Latest update: 20 December 2023

People with significant control

Graham D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

G.d. Contracting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dian D.

Graham D.

Swift Incorporations Limited

People with significant control

Graham D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies