Geldart Renovations Limited in Leeds, LS19 7SP

Description

Data updated on: 01-11-2023

2011 signifies the start of Geldart Renovations Limited, a company registered at Tarn House 77 High Street, Yeadon in Leeds. This means it's been 13 years Geldart Renovations has been on the local market, as the company was registered on 2011-02-04. Its registered no. is 07517266 and its zip code is LS19 7SP. This company's principal business activity number is 41100 which stands for Development of building projects. Geldart Renovations Ltd reported its latest accounts for the period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-02-04.

In order to satisfy its client base, this business is continually led by a number of two directors who are Andrew G. and Garth M.. Their mutual commitment has been of cardinal importance to the following business since 2011. To provide support to the directors, this business has been utilizing the skills of Andrew G. as a secretary since February 2011.

Andrew 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 480	60 449	68 193	77 105	80 950

Balance Sheet
Cash Bank On Hand						24 761	17 553	35 391	9 299	48 516
Current Assets	47 123	113 662	146 590	211 941	237 640	259 898	314 691	327 297	283 250	369 009
Debtors	12 893	78 661	106 983	210 626	167 510	234 062	293 564	287 916	272 151	317 993
Net Assets Liabilities					84 173	122 754	97 828	111 422	73 995	98 105
Other Debtors						87 103	70 382	58 863	52 538	43 910
Property Plant Equipment						54 178	40 719	35 275	28 350	46 250
Total Inventories						1 075	3 575	3 990	1 800	2 500
Cash Bank In Hand	34 230	35 001	39 607	1 315	68 180
Net Assets Liabilities Including Pension Asset Liability	23 480	60 449	68 193	77 105	80 950
Stocks Inventory					1 950
Tangible Fixed Assets	9 553	7 165	9 461	16 694	17 311

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 479	60 448	68 192	77 104	80 949
Shareholder Funds	23 480	60 449	68 193	77 105	80 950

Other Financial Data
Accrued Liabilities								31 675	16 160	15 315
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 975	-46 960
Accumulated Depreciation Impairment Property Plant Equipment						35 169	48 742	60 501	69 950	85 368
Additions Other Than Through Business Combinations Property Plant Equipment							115	6 315	2 524	33 318
Average Number Employees During Period						9	9	9	12	11
Bank Borrowings										41 667
Creditors					167 804	25 164	10 931	244 623	232 218	41 667
Dividend Per Share Interim						20 000	20 000	16 000
Finance Lease Liabilities Present Value Total								10 931
Fixed Assets	9 553	7 165	9 461	16 694	17 311	54 178
Increase From Depreciation Charge For Year Property Plant Equipment							13 573	11 759	9 449	15 418
Net Current Assets Liabilities	15 838	54 717	60 624	63 492	66 862	93 740	75 587	82 674	51 032	102 309
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors						101 289	126 999	122 955	128 117	125 282
Par Value Share	1	1	1	1	1		1	1	1	1
Prepayments							6 154			2 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 735
Property Plant Equipment Gross Cost						89 346	89 461	95 776	98 300	131 618
Provisions For Liabilities Balance Sheet Subtotal						10 086	7 547	6 527	5 387	8 787
Taxation Social Security Payable						15 543	10 617	15 859	7 274	9 497
Total Assets Less Current Liabilities	25 391	61 882	70 085	80 186	84 173	194 878	116 306	117 949	79 382	148 559
Total Borrowings						25 164	10 931	10 931		41 667
Trade Creditors Trade Payables						35 093	87 256	94 878	80 667	108 273
Trade Debtors Trade Receivables						146 959	217 027	229 052	219 613	271 683
Creditors Due Within One Year	31 285	58 945	85 966	148 449	170 778
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges	1 911	1 433	1 892	3 081	3 223
Value Shares Allotted	1	1	1	1	1

Company staff

Andrew G.

Role: Director

Appointed: 04 February 2011

Latest update: 11 February 2024

Garth M.

Role: Director

Appointed: 04 February 2011

Latest update: 11 February 2024

Andrew G.

Role: Secretary

Appointed: 04 February 2011

Latest update: 11 February 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	4 February 2011
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	31 October 2012
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts
End Date For Period Covered By Report	2021-02-28

Geldart Renovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Garth M.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies