Gerald Emery Civil Engineering Groundwork Contractors Limited in Stoke On Trent, ST4 8SE

Description

Data updated on: 01-11-2023

Registered as 05527547 19 years ago, Gerald Emery Civil Engineering Groundwork Contractors Limited is categorised as a Private Limited Company. Its official office address is Hill Top, Knowle Wall Beech Stoke On Trent. The company's classified under the NACE and SIC code 42990 meaning Construction of other civil engineering projects n.e.c.. 2022/08/31 is the last time account status updates were reported.

Given this specific firm's constant growth, it was imperative to find additional executives: Grant E., Sean E. and Rosemarie E. who have been supporting each other since 2015 to exercise independent judgement of the business. Additionally, the director's responsibilities are constantly assisted with by a secretary - Rosemary E., who was chosen by this specific business 19 years ago.

Executives who have control over this firm are as follows: Rosemary E. owns 1/2 or less of company shares. Sean E. owns 1/2 or less of company shares. Grant E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 918	116 638	111 942	124 845	122 607	106 642

Balance Sheet
Cash Bank In Hand	14 950	35 738	72 508	254 478	238 785	121 187
Current Assets	154 249	205 140	214 878	307 539	397 163	334 529
Debtors	131 299	164 402	139 370	48 561	154 378	210 342
Net Assets Liabilities Including Pension Asset Liability	105 918	116 638	111 942	124 845	122 607	106 642
Other Debtors	36 014	50 480	78 824	48 561	104 378
Stocks Inventory	8 000	5 000	3 000	4 500	4 000	3 000
Tangible Fixed Assets	21 268	18 078	16 570	20 153	17 366	111 088
Trade Debtors	95 285	113 922	60 546		50 000

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	4
Profit Loss Account Reserve	105 917	116 637	111 941	124 843	122 605	106 638
Shareholder Funds	105 918	116 638	111 942	124 845	122 607	106 642

Other Financial Data
Accruals Deferred Income Within One Year	1 995	2 250	2 200	2 500	3 000
Bank Borrowings Overdrafts			20 000		610
Creditors Due Within One Year	69 599	106 580	119 506	202 847	291 922	338 975
Fixed Assets	21 268	18 078	16 570	20 153	17 366
Net Current Assets Liabilities	84 650	98 560	95 372	104 692	105 241	-4 446
Number Shares Allotted	1	1	1	2	2	4
Other Creditors Due Within One Year	25 264	6 388	6 388	8 640
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2	2	4
Tangible Fixed Assets Additions			1 416	7 693	1 249
Tangible Fixed Assets Cost Or Valuation	44 020	44 020	45 436	53 129	54 378	174 772
Tangible Fixed Assets Depreciation	22 752	25 942	28 866	32 976	37 012	63 684
Tangible Fixed Assets Depreciation Charged In Period		3 190	2 924	4 110	4 036
Taxation Social Security Due Within One Year	42 340	2 839	18 364	64 242	45 768
Total Assets Less Current Liabilities	105 918	116 638	111 942	124 845	122 607	106 642
Trade Creditors Within One Year		95 103	72 554	127 465	242 544
Value Shares Allotted						1

Company staff

Grant E.

Role: Director

Appointed: 01 October 2015

Latest update: 16 March 2024

Sean E.

Role: Director

Appointed: 01 October 2015

Latest update: 16 March 2024

Rosemarie E.

Role: Director

Appointed: 13 June 2012

Latest update: 16 March 2024

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

Grant E.

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

Gerald E.

Notified on 4 August 2016

Ceased on 14 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 March 2015
Annual Accounts 25/05/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 09 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	09 May 2016

Gerald Emery Civil Engineering Groundwork Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant E.

Sean E.

Rosemarie E.

Rosemary E.

Gerald E.

Suzanne B.

Kevin B.

People with significant control

Rosemary E.

Sean E.

Grant E.

Gerald E.

Accounts Documents

Company filings

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