Gi Cladding Services Limited in Nottingham, NG9 8AT

Description

Data updated on: 01-11-2023

Gi Cladding Services Limited was set up as Private Limited Company, located in 125 Nottingham Road, Stapleford in Nottingham. The main office's postal code is NG9 8AT. The enterprise has been 17 years in the United Kingdom. The firm's Companies House Registration Number is 06111590. The firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-11-22.

Concerning this specific business, the full extent of director's assignments have so far been fulfilled by William L. who was assigned to lead the company on 2007-02-16. To support the directors in their duties, the business has been using the skills of Siobhann L. as a secretary since February 2007.

William L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 892	43 037	42 665

Balance Sheet
Current Assets	74 333	66 395	62 565	32 787	37 226	41 045	103 318	117 298	258 717	272 828	276 003	250 095	350 016
Net Assets Liabilities						15 686	69 474		209 395	242 604	254 466	278 648	325 804
Cash Bank In Hand	57 795	57 764	53 619
Debtors	16 538	8 631	8 946
Tangible Fixed Assets	1 200	2 400	2 850
Intangible Fixed Assets	1 760	0
Net Assets Liabilities Including Pension Asset Liability	68 892	43 037

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	67 892	42 037	41 665
Shareholder Funds	68 892	43 037	42 665

Other Financial Data
Version Production Software										2 020	2 021	2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									792	792	816	1 590	740
Average Number Employees During Period									1	1	2	1	1
Creditors						27 599	36 044	29 763	51 222	30 306	21 928	19 636	36 032
Fixed Assets	2 960	2 400	2 850	2 800	2 350	2 800	2 200	2 500	1 900	720	1 207	43 076	37 497
Net Current Assets Liabilities	65 932	40 637	39 815	16 109	20 616	13 446	67 274	87 535	207 495	242 676	254 075	265 459	313 984
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										154
Total Assets Less Current Liabilities	68 892	43 037	42 665	18 909	22 966	16 246	69 474	90 035	209 395	243 396	255 282	273 535	351 481
Administrative Expenses		37 581	34 763
Amortisation Intangible Assets Expense		1 760
Capital Reserves			42 665	18 909	22 966	15 686
Creditors Due Within One Year		25 758	22 750	16 678	16 610	27 599
Debtors Due Within One Year		8 631	8 946
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			567	649	450
Depreciation Tangible Fixed Assets Expense		455	567
Intangible Fixed Assets Aggregate Amortisation Impairment	7 040	8 800
Intangible Fixed Assets Cost Or Valuation	8 800	8 800
Net Assets Liability Excluding Pension Asset Liability					22 966	15 686
Number Shares Allotted			1 000
Other Creditors Due Within One Year		16 871	10 831
Par Value Share			1
Profit Loss For Period		34 145	47 628	57 244	49 057
Profit Loss On Ordinary Activities Before Tax		43 032	59 547
Provisions For Liabilities Balance Sheet Subtotal						560
Provisions For Liabilities Charges						560
Raw Materials Consumables					7 493
Share Capital Allotted Called Up Paid		1 000	1 000
Staff Costs			11 008	7 800	10 000
Tangible Fixed Assets Additions		1 655	1 017
Tangible Fixed Assets Cost Or Valuation	3 303	4 958	5 975
Tangible Fixed Assets Depreciation	2 103	2 558	3 125
Tangible Fixed Assets Depreciation Charged In Period			567
Taxation Social Security Due Within One Year		8 887	11 919
Tax On Profit Or Loss On Ordinary Activities		8 887	11 919	14 323	12 377
Total Dividend Payment			48 000
Turnover Gross Operating Revenue		80 613	94 310	107 388	104 493
U K Current Corporation Tax		8 887	11 919
Director Remuneration Benefits Excluding Payments To Third Parties		7 200	7 500
Creditors Due Within One Year Total Current Liabilities	8 401	25 758
Intangible Fixed Assets Amortisation Charged In Period		1 760
Tangible Fixed Assets Depreciation Charge For Period		455

Company staff

William L.

Role: Director

Appointed: 16 February 2007

Latest update: 22 January 2024

Siobhann L.

Role: Secretary

Appointed: 16 February 2007

Latest update: 22 January 2024

People with significant control

William L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Gi Cladding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William L.

Siobhann L.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

William L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies