General Contractors (leeds) Limited in Pudsey, LS28 8AL

Description

Data updated on: 01-11-2023

The exact day the company was founded is 1955-03-03. Established under company registration number 00545303, the firm is listed as a Private Limited Company. You can reach the main office of the company during its opening hours at the following address: Cliffe Mills Littlemoor Road, LS28 8AL Pudsey. This business's declared SIC number is 41100: Development of building projects. The company's latest accounts cover the period up to March 31, 2022 and the latest confirmation statement was released on July 10, 2023.

Due to the firm's growth, it was vital to choose more directors: David B. and Paul B. who have been working together for twenty three years to promote the success of this limited company. Furthermore, the director's assignments are constantly assisted with by a secretary - Richard B., who was selected by this specific limited company on 2023-09-11.

Philip B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	2 814 958	3 103 576	2 971 871	2 971 161

Balance Sheet
Cash Bank On Hand				86 062	130 340	740 535	86 355	106 576	12 698	41 129	165 718
Current Assets	1 363 962	1 682 004	1 382 263	1 378 602	1 373 393	1 615 405	1 622 297	1 261 901	1 764 166	1 823 220	2 064 906
Debtors	623 446	941 354	58 003	15 530	13 849	355 068	13 596	12 246	9 183	13 139	26 914
Net Assets Liabilities				2 684 765	2 701 954	2 908 055	2 938 508	2 966 049	3 062 596	3 054 887	3 049 177
Property Plant Equipment				3 236 563	3 233 897	3 238 823	3 240 500	3 566 035	3 555 185	3 565 244	4 173 472
Total Inventories				1 277 010	1 229 204	519 802	1 522 346	1 143 079	1 742 285	1 768 952	1 872 274
Cash Bank In Hand	302 117	727 150	1 116 223	86 062
Net Assets Liabilities Including Pension Asset Liability	2 814 958	3 103 576	2 971 871	2 971 161
Stocks Inventory	438 399	13 500	208 037	1 277 010
Tangible Fixed Assets	3 239 935	3 245 541	3 254 254	3 236 563

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	879 560	1 168 178	1 036 473	1 035 763
Shareholder Funds	2 814 958	3 103 576	2 971 871	2 971 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				186 325	206 491	201 976	216 022	230 487	241 337	254 263	264 915
Average Number Employees During Period				10	10	9	10	11	11	10	10
Creditors				133 218	129 883	174 926	152 724	93 070	190 000	214 911	237 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 691
Disposals Property Plant Equipment						23 004
Fixed Assets	3 239 935	3 245 541	3 254 254	3 236 563	3 233 897	3 238 823	3 240 500	3 566 035	3 555 185	3 565 244	4 173 472
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											618 880
Increase From Depreciation Charge For Year Property Plant Equipment					20 166	14 176		14 465	10 850	12 926	10 652
Net Current Assets Liabilities	1 101 601	1 379 129	1 231 917	1 245 384	1 243 510	1 440 479	1 469 573	1 168 831	1 574 166	1 608 309	1 827 347
Property Plant Equipment Gross Cost				3 422 888	3 440 388	3 440 799	3 456 522	3 796 522	3 796 522	3 819 507	4 438 387
Provisions For Liabilities Balance Sheet Subtotal				297 182	275 453	271 247	271 565	268 817	266 755	268 666	266 642
Total Additions Including From Business Combinations Property Plant Equipment					17 500	23 415		340 000		22 985
Total Assets Less Current Liabilities	4 341 536	4 624 670	4 486 171	4 481 947	4 477 407	4 679 302	4 710 073	4 734 866	5 129 351	5 173 553	6 000 819
Creditors Due After One Year	1 520 778	1 509 394	1 500 000	1 500 000
Creditors Due Within One Year	262 361	302 875	150 346	133 218
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 800	11 700	14 300	10 786
Revaluation Reserve	1 930 398	1 930 398	1 930 398	1 930 398
Secured Debts	1 532 061	1 520 727	1 509 394	1 500 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		23 005	32 158	3 450
Tangible Fixed Assets Cost Or Valuation	3 396 280	3 402 929	3 419 438	3 422 888
Tangible Fixed Assets Depreciation	156 345	157 388	165 184	186 325
Tangible Fixed Assets Depreciation Charged In Period		15 216	21 311	21 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 172	13 516
Tangible Fixed Assets Disposals		16 355	15 650