Gisbourne Construction Limited in Stratford-upon-avon, CV37 7BT

Description

Data updated on: 01-11-2023

Gisbourne Construction has been in this business field for at least fourteen years. Established under number 07394252, this firm is listed as a Private Limited Company. You may visit the main office of the firm during office times at the following address: 24 Lawson Avenue Tiddington, CV37 7BT Stratford-upon-avon. This enterprise's principal business activity number is 43390 which means Other building completion and finishing. Monday 31st October 2022 is the last time when account status updates were filed.

According to the latest update, we can name only a single director in the company: Alan G. (since 2010-10-01). The business had been presided over by Benjamin G. until 2023. Furthermore a different director, including Susan S. gave up the position in April 2016.

Alan G. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 530	36	-1 898	4 303	3 285	6 178

Balance Sheet
Current Assets	3 822	7 012	10 609	15 720	21 669	33 211	21 256	11 097	31 206	43 120	19 950	55 392
Net Assets Liabilities						6 178	12 884	13 045	2 666	11 424	9 340	3 800
Cash Bank In Hand	2 322	587	78	770	2 097	2
Debtors	1 037	6 065	10 151	14 530	19 147	32 709
Net Assets Liabilities Including Pension Asset Liability	-3 530	36	-1 898	4 303	3 285	6 178
Stocks Inventory	463	360	380	420	425	500
Tangible Fixed Assets	12 675	8 850	5 025	1 201	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 630	-64	-1 998	4 203	3 185	6 078
Shareholder Funds	-3 530	36	-1 898	4 303	3 285	6 178

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						27 035	34 142	30 519	38 516	43 264	34 950	62 383
Fixed Assets	12 675	8 850	5 025	1 201	2	2	2	6 377	9 976	11 568	5 660	3 191
Net Current Assets Liabilities	-16 205	-8 814	-6 923	3 102	3 283	6 176	12 886	19 422	7 310	144	15 000	6 991
Total Assets Less Current Liabilities	-3 530	36	-1 898	4 303	3 285	6 178	12 884	13 045	2 666	11 424	9 340	3 800
Creditors Due Within One Year	20 027	15 826	17 532	12 618	18 386	27 035
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500	16 500	16 500
Tangible Fixed Assets Depreciation	3 825	7 650	11 475	15 299	16 498	16 498
Tangible Fixed Assets Depreciation Charged In Period		3 825	3 825	3 824	1 199

Company staff

Alan G.

Role: Director

Appointed: 01 October 2010

Latest update: 1 March 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 June 2016
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 June 2016
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 June 2016
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gisbourne Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Benjamin G.

Susan S.

People with significant control

Alan G.

Accounts Documents

Company filings

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