Gee's Builders Clean Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

Gee's Builders Clean Limited can be contacted at Stockport at 7 St Petersgate. You can look up the company using the zip code - SK1 1EB. Gee's Builders Clean's incorporation dates back to 2001. This enterprise is registered under the number 04141903 and its current status is active. The firm's registered with SIC code 81229 - Other building and industrial cleaning activities. The most recent financial reports were submitted for the period up to 2023/01/31 and the most current annual confirmation statement was filed on 2022/12/19.

According to the official data, the following business is the workplace of 1 director: Paul G., who was designated to this position in January 2001.

Paul G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 043	19 035	4 413	10 439	25 677	30 340

Balance Sheet
Cash Bank On Hand						89 178	162 268	98 529	82 080	52 817	48 733	20 843	89 072
Current Assets	43 735	59 062	13 319	75 598	96 974	118 144	202 148	109 973	120 346	88 324	87 016	64 218	98 518
Debtors			9 424	46 157	62 307	28 966	39 880	11 444	38 266	38 137	7 215	12 307	6 946
Net Assets Liabilities									25 228	10 358	11 489	10 229
Other Debtors						23 499	39 880	11 444	38 266	35 507	7 215	12 307	6 946
Property Plant Equipment						28 091	34 187	25 640	19 879	36 583	28 032	21 224	16 174
Total Inventories											31 068	31 068	2 500
Cash Bank In Hand	43 735	59 062	3 895	29 441	34 667	89 178
Net Assets Liabilities Including Pension Asset Liability	18 043	19 035	4 413	10 439	25 677	30 340
Tangible Fixed Assets	625	469	10 881	8 161	22 103	28 091

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 943	18 935	4 313	10 339	25 577	30 240
Shareholder Funds	18 043	19 035	4 413	10 439	25 677	30 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 036	43 006	51 553	58 012	64 607	73 873	80 880	86 221
Additions Other Than Through Business Combinations Property Plant Equipment							14 067		698	23 299		282	291
Average Number Employees During Period									5	5	5	5	5
Comprehensive Income Expense						59 665	102 144
Corporation Tax Payable						13 899	26 005	10 092	14 714	8 498	3 209	7 815	16 970
Creditors						115 895	180 851	94 023	114 997	10 210	5 860	75 213	101 948
Dividends Paid						55 000	77 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 970	8 547	6 459	6 595		7 053	5 341
Net Current Assets Liabilities	17 418	18 566	-6 468	2 278	3 574	2 249	21 297	15 950	5 349	-16 015	-10 683	-10 995	-3 430
Number Shares Issued Fully Paid								100
Other Creditors						41 086	31 797	11 716	13 436	10 210	5 860	12 797	71 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												46
Other Disposals Property Plant Equipment												83
Other Taxation Social Security Payable							7 446		11 333	9 512	14 563	8 395	2 385
Par Value Share			1	1	1	1		1
Profit Loss						59 665	102 144
Property Plant Equipment Gross Cost						63 126	77 193	77 193	77 891	101 190	101 905	102 104	102 395
Total Assets Less Current Liabilities	18 043	19 035	4 413	10 439	25 677	30 340	55 484	41 590	25 228	20 568	17 349	10 229	12 744
Trade Creditors Trade Payables						60 910	115 603	72 215	75 514	59 857	47 023	46 206	11 281
Trade Debtors Trade Receivables						5 467
Creditors Due Within One Year Total Current Liabilities	26 317	40 496
Fixed Assets	625	469	10 881	8 161	22 103	28 091
Tangible Fixed Assets Cost Or Valuation	42 809	42 809	34 221	34 221	51 044	63 127
Tangible Fixed Assets Depreciation	42 184	42 340	23 340	26 060	28 941	35 036
Tangible Fixed Assets Depreciation Charge For Period		156
Creditors Due Within One Year		40 496	19 787	73 320	93 400	115 895
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			10 987		16 823	12 083
Tangible Fixed Assets Depreciation Charged In Period			575	2 720	2 881	6 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 575
Tangible Fixed Assets Disposals			19 575

Company staff

Paul G.

Role: Director

Appointed: 16 January 2001

Latest update: 30 December 2023

People with significant control

Paul G.

Notified on 21 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 1 July 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 July 2016

Gee's Builders Clean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

John B.

People with significant control

Paul G.

Accounts Documents

Company filings

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