M T Gerard Building Contractor Ltd in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

This particular firm is situated in Goole under the ID 08067029. The firm was registered in 2012. The headquarters of the company is located at Hedley Court Boothferry Road. The area code for this address is DN14 6AA. M T Gerard Building Contractor Ltd was listed three years ago as Gerard & Huby Building Specialists. This firm's classified under the NACE and SIC code 43390: Other building completion and finishing. 2022-06-30 is the last time the accounts were reported.

Mark G. is the company's only managing director, that was chosen to lead the company in 2012 in May. This company had been presided over by Thomas H. up until 4 years ago.

Mark G. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
M T Gerard Building Contractor Ltd 2021-02-15
Gerard & Huby Building Specialists Ltd 2012-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 752	74	8 132	10 736

Balance Sheet
Current Assets	39 521	21 560	34 308	29 635	33 395	57 455	15 858	28 930	31 208	32 392	39 188
Net Assets Liabilities				10 736	1 874	25 091	2	1 465	9 175	1 110
Cash Bank In Hand	32 273	9 240	24 941	12 931
Debtors	3 048	9 020	2 575	13 204
Net Assets Liabilities Including Pension Asset Liability	5 752	74	8 132	10 736
Stocks Inventory	4 200	3 300	6 792	3 500
Tangible Fixed Assets	5 043	12 375	9 332	7 879

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 750	72	8 130	10 734
Shareholder Funds	5 752	74	8 132	10 736

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 843	-3 618
Average Number Employees During Period							6	6	5	4	4
Creditors				5 850	9 300	3 811	1 411	36 692	20 000	13 221	9 337
Fixed Assets	5 043	12 375	9 332	7 879	6 030	7 878	9 119	9 227	18 435	14 207	10 554
Net Current Assets Liabilities	709	687	8 675	9 922	5 144	24 113	-7 706	-7 762	10 740	124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				207	219	228	237
Provisions For Liabilities Balance Sheet Subtotal				1 215
Total Assets Less Current Liabilities	5 752	13 062	18 007	17 801	11 174	31 991	1 413	1 465	29 175	14 331
Amount Specific Advance Or Credit Directors				-536	1 204
Amount Specific Advance Or Credit Made In Period Directors				-1 500
Amount Specific Advance Or Credit Repaid In Period Directors				105	1 740
Creditors Due After One Year		11 050	8 449	5 850
Creditors Due Within One Year	38 812	20 873	25 633	19 713
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 938	1 426	1 215
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 859	14 790
Tangible Fixed Assets Cost Or Valuation	5 859	15 449
Tangible Fixed Assets Depreciation	816	3 074
Tangible Fixed Assets Depreciation Charged In Period		3 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		759
Tangible Fixed Assets Disposals		5 200
Creditors Due Within One Year Total Current Liabilities	38 812
Tangible Fixed Assets Depreciation Charge For Period	816
Value Shares Allotted		2	2	2

Company staff

Mark G.

Role: Director

Appointed: 14 May 2012

Latest update: 15 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Tom H.

Notified on 6 April 2016

Ceased on 16 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

M T Gerard Building Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Thomas H.

People with significant control

Mark G.

Tom H.

Accounts Documents

Company filings

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