Gel Construction Limited in Beckenham, BR3 4BQ

Description

Data updated on: 01-11-2023

Gel Construction came into being in 2014 as a company enlisted under no 09131439, located at BR3 4BQ Beckenham at 83 Goddard Road. The company has been in business for ten years and its status at the time is active. This firm's SIC and NACE codes are 42990, that means Construction of other civil engineering projects n.e.c.. Gel Construction Ltd filed its latest accounts for the financial period up to 31st March 2023. The business latest confirmation statement was submitted on 8th October 2023.

Gerard G. is this specific firm's only director, that was arranged to perform management duties in 2014. To support the directors in their duties, this particular business has been utilizing the expertise of Gerard G. as a secretary for the last ten years.

Gerard G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 165	12 122

Balance Sheet
Cash Bank In Hand	6 295	1 861
Cash Bank On Hand		1 861	391	6 806	12 027	6 696	4 774	2 855	4 031
Current Assets	15 353	35 526	17 814	6 823	29 829	26 082	27 137	22 972	20 754
Debtors	9 058	33 665	17 423	17	17 802	19 386	22 363	20 117	16 723
Other Debtors		21 881	9 285		14 202	16 986	19 279	17 541	16 699
Property Plant Equipment									166

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 164	12 121
Shareholder Funds	3 165	12 122

Other Financial Data
Amount Specific Advance Or Credit Directors			8 138
Amount Specific Advance Or Credit Made In Period Directors			8 138
Amount Specific Advance Or Credit Repaid In Period Directors				8 138
Accrued Liabilities		2 040	2 112	1 176	1 520	1 390	1 100	1 690
Average Number Employees During Period			1			1	1	1	1
Corporation Tax Payable		12 556	4 769		9 948	10 851	7 219	12 956
Corporation Tax Recoverable				17
Creditors		23 404	6 881	1 836	21 409	21 327	19 603	14 939	14 723
Creditors Due Within One Year	12 188	23 404
Net Current Assets Liabilities	3 165	12 122	10 933	4 987	8 420	4 755	7 534	8 033	6 031
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	3 165	12 122	10 933	4 987	8 420	4 755	7 534	8 033	6 197
Trade Creditors Trade Payables		3 400			1 743	1 040	1 552
Trade Debtors Trade Receivables		11 784			3 600	2 400	3 084	2 576	24
Accumulated Depreciation Impairment Property Plant Equipment									83
Increase From Depreciation Charge For Year Property Plant Equipment									83
Other Creditors							100	1 983	2 309
Other Taxation Social Security Payable								12 956	12 414
Property Plant Equipment Gross Cost									249
Recoverable Value-added Tax								429
Total Additions Including From Business Combinations Property Plant Equipment									249

Company staff

Gerard G.

Role: Secretary

Appointed: 15 July 2014

Latest update: 24 February 2024

Gerard G.

Role: Director

Appointed: 15 July 2014

Latest update: 24 February 2024

People with significant control

Gerard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 11th May 2016
Start Date For Period Covered By Report	15 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11th May 2016
Annual Accounts 4th June 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gel Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard G.

Gerard G.

People with significant control

Gerard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Gel Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard G.

Gerard G.

People with significant control

Gerard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015