Gnd Services Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

The Gnd Services Ltd business has been operating in this business for eight years, as it's been founded in 2016. Started with registration number 10151960, Gnd Services is categorised as a Private Limited Company located in Unit 4 Grovelands, Hemel Hempstead HP2 7TE. Founded as Gn Demolition, the firm used the name up till 2018, at which moment it got changed to Gnd Services Ltd. This business's SIC code is 43110: Demolition. 2022-04-30 is the last time company accounts were filed.

According to the information we have, this specific business was incorporated in April 2016 and has so far been governed by two directors.

Executives with significant control over the firm are: Michael B. owns over 1/2 to 3/4 of company shares . Nadine O. owns 1/2 or less of company shares.

Previous company's names
Gnd Services Ltd 2018-01-18
Gn Demolition Ltd 2016-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	613	22 854	1 774	308	1 850	3 397	673
Current Assets	17 507	73 377	9 644	5 614	11 576	6 140	70 495
Debtors	16 894	50 523	7 870	5 306	9 726	2 743	69 822
Net Assets Liabilities	256	569	175	538	1 079	13 818	28 874
Property Plant Equipment	12 440	8 405	6 304	6 180	4 922	39 221

Other Financial Data
Amount Specific Advance Or Credit Directors				3 520	3 158
Amount Specific Advance Or Credit Made In Period Directors				3 520	3 158
Amount Specific Advance Or Credit Repaid In Period Directors					3 520	3 158
Accrued Liabilities	1 600	1 375	1 375	1 375	1 375	1 375	13 521
Accumulated Depreciation Impairment Property Plant Equipment	3 697	7 732	9 833	11 647	13 517	18 720	20 970
Additional Provisions Increase From New Provisions Recognised	2 364				-239
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-767	-399	-24		4 954	634
Average Number Employees During Period	2	3	3	2	2	2	2
Bank Borrowings						2 000	2 000
Bank Borrowings Overdrafts						5 958	2 000
Corporation Tax Payable		11 651	1 722	5 160	6 357		4 916
Corporation Tax Recoverable	1 259	3 903	7 030	1 786	5 736	2 743	3 842
Creditors	27 327	79 616	14 575	10 082	14 484	5 958	65 945
Deferred Tax Liabilities	2 364	1 597	1 198	1 174	935	-1 563	6 523
Dividends Paid	9 500	46 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 697	4 035	2 101	1 814	1 870	5 203	4 389
Loans From Directors	12 952	51 978	6 887
Net Current Assets Liabilities	-9 820	-6 239	-4 931	-4 468	-2 908	-13 556	4 550
Nominal Value Allotted Share Capital	100	100	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income					833		580
Profit Loss	9 656	46 313	5 606
Property Plant Equipment Gross Cost	16 137	16 137	16 137	17 827	18 439	57 941	58 262
Provisions	2 364	1 597	1 198	1 174	935	5 889	6 523
Provisions For Liabilities Balance Sheet Subtotal	2 364	1 597	1 198	1 174	935	5 889	6 523
Total Additions Including From Business Combinations Property Plant Equipment	16 137			1 690	612	39 502	321
Total Assets Less Current Liabilities	2 620	2 166	1 373	1 712	2 014	25 665	38 880
Trade Creditors Trade Payables		269	1 686	1 098	882	1 422	3 258
Trade Debtors Trade Receivables	15 635	46 620	840				65 400
Value-added Tax Payable	12 775	14 343	2 905
Other Taxation Social Security Payable					99

Company staff

Michael B.

Role: Director

Appointed: 20 December 2017

Latest update: 5 March 2024

Nadine O.

Role: Director

Appointed: 27 April 2016

Latest update: 5 March 2024

People with significant control

Michael B.

Notified on 26 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Nadine O.

Notified on 26 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gnd Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Nadine O.

People with significant control

Michael B.

Nadine O.

Accounts Documents

Company filings

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