Girston Limited in Fairfield Industrial Estate, LN11 0YB

Description

Data updated on: 01-11-2023

02790811 is the reg. no. used by Girston Limited. It was registered as a Private Limited Company on Wednesday 17th February 1993. It has been present in this business for thirty one years. The company may be gotten hold of in Unit 6 Milford Court Warwick Road in Fairfield Industrial Estate. The office's post code assigned to this address is LN11 0YB. The firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

Taking into consideration this specific enterprise's directors directory, since 1997 there have been two directors: Gail C. and Stephen J..

Executives with significant control over the firm are: Gail C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen J. 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	387 602	500 305	615 746	574 830

Balance Sheet
Cash Bank On Hand				420 357	395 004	406 849	604 289	626 251	483 406	603 131	453 148
Current Assets	575 904	683 837	749 300	627 606	914 033	859 204	1 042 894	913 584	787 832	1 197 725	778 365
Debtors	510 766	585 576	466 269	205 749	456 254	437 669	309 755	247 438	302 926	396 444	323 717
Net Assets Liabilities				574 830	639 810	694 090	846 865	808 802	662 293	926 727	661 786
Other Debtors				60 981			40 292	91 276	47 587	54 589	24 417
Property Plant Equipment				85 803	89 269	78 602	102 145	93 217	79 909	124 043	121 162
Total Inventories				1 500	62 775	14 686	128 850	39 895	1 500	198 150	1 500
Cash Bank In Hand	63 638	96 761	281 531	420 357
Net Assets Liabilities Including Pension Asset Liability	387 602	500 305	615 746	574 830
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	29 556	37 435	35 193	85 803

Capital & Reserves
Called Up Share Capital	340	340	340	340
Profit Loss Account Reserve	383 854	496 557	611 998	571 082
Shareholder Funds	387 602	500 305	615 746	574 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				47 994	61 427	81 154	65 535	89 449	109 661	92 246	102 844
Additions Other Than Through Business Combinations Property Plant Equipment					25 729	9 060	85 698	14 986	6 904	76 594	40 200
Amounts Owed To Related Parties				5 140	6 126	6 322
Average Number Employees During Period				3	3	3	3	3	2	2	2
Creditors				21 521	16 170	10 415	8 975	676	205 298	29 732	20 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 474		-41 361			-29 968	-22 736
Disposals Property Plant Equipment					-8 830		-77 774			-49 875	-32 483
Dividend Per Share Interim					188	275	345	1 970	1 115	1 114	1 110
Dividends Paid On Shares Interim				54 168	64 002	93 408	177 405	186 545	104 766	104 714	104 357
Finance Lease Liabilities Present Value Total				21 521	16 170	10 415	8 975	8 299	676	29 732	9 150
Financial Commitments Other Than Capital Commitments				25 716	13 209	11 033	13 158	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment					19 907	19 727	25 742	23 914	20 212	12 553	33 334
Net Current Assets Liabilities	364 480	469 906	587 222	515 081	572 947	630 684	756 090	717 980	582 534	832 416	561 206
Nominal Value Allotted Share Capital					340	340	340	340	340	340	340
Number Shares Issued Fully Paid					340	340	340	340	340	340	340
Other Creditors				6 959	73 735	46 790	118 674	75 546	4 160	85 583	37 825
Par Value Share		1	1	1	188	1	1	1	1	1	1
Prepayments									1 548	2 498	1 028
Property Plant Equipment Gross Cost				133 797	150 696	159 756	167 680	182 666	189 570	216 289	224 006
Provisions For Liabilities Balance Sheet Subtotal				4 533	6 236	4 781	2 395	1 719	150
Raw Materials Consumables				1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Taxation Social Security Payable				39 089	19 099	37 898	60 174	65 035	55 631	5 432	2 521
Total Assets Less Current Liabilities	394 036	507 341	622 415	600 884	662 216	709 286	858 235	811 197	662 443	956 459	682 368
Total Borrowings				21 521	16 170	10 415	8 975	676	676	29 732	20 582
Trade Creditors Trade Payables				47 049	229 265	122 783	84 438	28 109	124 309	246 199	147 172
Trade Debtors Trade Receivables				137 894	453 252	437 442	268 603	153 738	253 791	339 357	264 592
Work In Progress					61 275	13 186	127 350	38 395		196 650
Company Contributions To Money Purchase Plans Directors				42 000	72 000	71 000	146 000
Director Remuneration				15 412	16 120	49 983	66 039
Capital Redemption Reserve	3 408	3 408	3 408	3 408
Creditors Due After One Year				21 521
Creditors Due Within One Year	211 424	213 931	162 078	112 525
Fixed Assets	29 556	37 435	35 193	85 803
Number Shares Allotted	340	340	340	340
Provisions For Liabilities Charges	6 434	7 036	6 669	4 533
Value Shares Allotted	340	340	340	340

Company staff

Gail C.

Role: Director

Appointed: 29 October 1997

Latest update: 11 March 2024

Stephen J.

Role: Director

Appointed: 29 March 1993

Latest update: 11 March 2024

Gail C.

Role: Secretary

Appointed: 18 February 1993

Latest update: 11 March 2024

John M.

Role: Director

Appointed: 10 March 1993

Resigned: 30 November 1994

Latest update: 11 March 2024

Leigh R.

Role: Director

Appointed: 18 February 1993

Resigned: 31 August 1993

Latest update: 11 March 2024

Gail C.

Role: Director

Appointed: 18 February 1993

Resigned: 29 March 1993

Latest update: 11 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 17 February 1993

Resigned: 17 February 1993

Latest update: 11 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 1993

Resigned: 17 February 1993

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 11 March 2024

People with significant control

Gail C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 July 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Girston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail C.

Stephen J.

Gail C.

John M.

Leigh R.

Gail C.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Gail C.

Stephen J.

Accounts Documents

Company filings

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