Gmc Brickwork Ltd in Basingstoke, RG24 8PE

Description

Data updated on: 01-11-2023

Registered as 10823604 7 years ago, Gmc Brickwork Ltd is categorised as a Private Limited Company. The firm's actual registration address is 101 Devonshire Business, Aviary Court, Wade Road Basingstoke. The enterprise's registered with SIC code 41202 which stands for Construction of domestic buildings. The firm's latest annual accounts detail the period up to Thursday 30th June 2022 and the most recent confirmation statement was filed on Thursday 15th June 2023.

Gavin M. is the company's individual managing director, that was arranged to perform management duties in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-29	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand							70 977	59 712
Current Assets	11 515	23 309	23 309	13 164	13 164	48 067	168 122	163 987
Debtors							97 145	104 275
Net Assets Liabilities	7 231	17 569	17 569	3 787	3 787	4 665	111 890	117 688
Other Debtors							97 145	104 275
Property Plant Equipment							23 872	12 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							43 181	61 693
Additions Other Than Through Business Combinations Property Plant Equipment								6 995
Average Number Employees During Period		2		3	3	3	4	4
Bank Borrowings							12 000	8 000
Bank Overdrafts							4 000	27 697
Creditors	5 217	12 944	12 944	11 576	11 576	37 104	68 104	50 654
Finance Lease Liabilities Present Value Total							267
Fixed Assets	6 000	10 671	10 671	24 066	24 066	13 969	23 872
Increase From Depreciation Charge For Year Property Plant Equipment								18 512
Net Current Assets Liabilities	6 298	10 365	10 365	1 588	1 588	10 963	100 018	113 333
Other Creditors							16 718
Property Plant Equipment Gross Cost							67 053	74 048
Taxation Social Security Payable							35 381	22 957
Total Assets Less Current Liabilities	12 298	21 036	21 036	25 654	25 654	24 932	123 890	125 688
Trade Creditors Trade Payables							11 768

Company staff

Gavin M.

Role: Director

Appointed: 16 June 2017

Latest update: 31 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gmc Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

Accounts Documents

Company filings

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