G.d.c. Partnership Limited in Bromley, BR1 1DG

Description

Data updated on: 01-11-2023

This particular firm is registered in Bromley registered with number: 01270087. The firm was registered in 1976. The office of this company is situated at Third Floor 29 London Road. The area code for this place is BR1 1DG. This enterprise's registered with SIC code 41201, that means Construction of commercial buildings. 2022-09-30 is the last time when the accounts were reported.

For the firm, all of director's duties up till now have been carried out by Peter C. and Graham C.. When it comes to these two individuals, Graham C. has managed firm the longest, having become a member of the Management Board on Thu, 24th Jan 1991. To provide support to the directors, this particular firm has been utilizing the skills of Natalie E. as a secretary since November 2009.

Executives who have control over the firm are as follows: Graham C. has substantial control or influence over the company. Peter C. owns over 1/2 to 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 188	91 579

Balance Sheet
Cash Bank On Hand						49 666	69 866				17 532	18 311
Current Assets	156 281	160 721	184 688	259 444	207 469	346 151	310 266	232 245		224 246	317 865	297 843
Debtors	100 556	143 117	163 466	223 444	168 442	293 985	240 400	232 245	180 474	224 246	300 333	265 676
Net Assets Liabilities						124 591	198 115	123 763	33 638	18 422	50 324	58 325
Other Debtors						25 098	24 025	53 438	39 548	85 306	86 882	75 046
Property Plant Equipment						37 726	33 100	54 663	47 160	35 370	51 772	30 132
Total Inventories						2 500						13 856
Cash Bank In Hand	55 725	17 604	222		27	49 666
Net Assets Liabilities Including Pension Asset Liability	128 188	91 579	96 704	104 520	79 512	124 591
Tangible Fixed Assets	34 576	81 568	59 998	47 315	57 598	37 726
Stocks Inventory			21 000	36 000	39 000	2 500

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	128 098	91 489	96 614	104 430	79 422	124 501
Shareholder Funds	128 188	91 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						270 819	283 350	263 745	280 620	292 410	288 250	283 455
Additions Other Than Through Business Combinations Property Plant Equipment							7 905	65 867	9 372		42 512
Average Number Employees During Period						7	7	6	6	6	6	5
Bank Overdrafts						45 008	40 572	58 130	95 214	39 522
Corporation Tax Payable						32 852	16 513
Creditors						228 150	145 251	123 149	162 810	213 539	293 147	247 666
Finance Lease Liabilities Present Value Total						8 806	31 136	8 810	8 810	3 533	17 892	5 332
Increase From Depreciation Charge For Year Property Plant Equipment							12 531	17 976	16 875	11 790	14 900	13 276
Net Current Assets Liabilities	113 039	64 570	52 755	57 205	61 856	118 001	165 015	109 096	17 664	10 707	24 718	50 177
Other Creditors						88 023	13 817	19 211	20 882	117 474	221 773	5 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 581			19 060	18 071
Other Disposals Property Plant Equipment								63 909			30 270	26 435
Other Taxation Social Security Payable						42 330	38 735
Property Plant Equipment Gross Cost						308 545	316 450	318 408	327 780	327 780	340 022	313 587
Taxation Social Security Payable							55 248	25 580	28 484	46 457	38 481	28 702
Total Assets Less Current Liabilities	147 615	146 138	112 753	104 520	119 454	155 727	198 115	163 759	64 824	46 077	76 490	80 309
Trade Creditors Trade Payables						11 131	4 478	11 418	9 420	6 553	15 001	5 745
Trade Debtors Trade Receivables						268 887	216 375	178 807	140 926	138 940	213 451	190 630
Capital Employed		91 579	96 704	104 520	79 512	124 591
Creditors Due After One Year	19 427	54 559	16 049		39 942	31 136
Creditors Due Within One Year	43 242	96 151	131 933	202 239	145 613	228 150
Number Shares Allotted		90	90	90	90	90
Par Value Share		1	1	1	1	1
Fixed Assets	34 576	81 568
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Additions		71 174	400	8 964	57 534	191
Tangible Fixed Assets Cost Or Valuation	244 630	293 216	293 616	302 580	308 354	308 545
Tangible Fixed Assets Depreciation	210 054	211 648	233 618	255 265	250 756	270 819
Tangible Fixed Assets Depreciation Charged In Period		16 737	21 970	21 647	24 343	20 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 143			28 852
Tangible Fixed Assets Disposals		22 588			51 760

Company staff

Natalie E.

Role: Secretary

Appointed: 24 November 2009

Latest update: 28 March 2024

Peter C.

Role: Director

Appointed: 14 October 2004

Latest update: 28 March 2024

Graham C.

Role: Director

Appointed: 24 January 1991

Latest update: 28 March 2024

Ian M.

Role: Director

Appointed: 12 May 2004

Resigned: 31 July 2009

Latest update: 28 March 2024

Rita C.

Role: Secretary

Appointed: 24 January 1991

Resigned: 24 November 2009

Latest update: 28 March 2024

John W.

Role: Director

Appointed: 24 January 1991

Resigned: 28 February 1992

Latest update: 28 March 2024

Rodney W.

Role: Director

Appointed: 24 January 1991

Resigned: 12 May 2004

Latest update: 28 March 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 20 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	20 May 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 January 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 January 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 January 2014

G.d.c. Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie E.

Peter C.

Graham C.

Ian M.

Rita C.

John W.

Rodney W.

People with significant control

Graham C.

Peter C.

Accounts Documents

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