Gp Masonry Ltd in Walsall, WS6 7BF

Description

Data updated on: 01-11-2023

The company named Gp Masonry was created on Thu, 25th Oct 2018 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Walsall on 5 The Hollies, Cheslyn Hay. If you want to contact this company by post, its area code is WS6 7BF. The office registration number for Gp Masonry Ltd is 11641789. The enterprise's classified under the NACE and SIC code 41201 : Construction of commercial buildings. The company's most recent annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-10-24.

Right now, this particular company has one director: George P., who was assigned to lead the company in 2018.

George P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	100		3 696	8 463	13 343
Current Assets	100	28 833	73 340	122 549	138 379
Debtors			6 256	91 975	108 953
Net Assets Liabilities	100	5 364	19 950	45 072	75 955
Other Debtors				67 535	52 230
Property Plant Equipment			4 104	26 722	74 435
Total Inventories			63 388	22 111	16 083

Other Financial Data
Accrued Liabilities Deferred Income		4 061	1 500
Accumulated Amortisation Impairment Intangible Assets				850	1 700
Accumulated Depreciation Impairment Property Plant Equipment				4 583	10 507
Additions Other Than Through Business Combinations Property Plant Equipment				25 024	56 637
Average Number Employees During Period	-1	-1	-2	-2	-2
Bank Borrowings Overdrafts			7 964	6 400	3 000
Creditors		9 758	49 744	87 725	86 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 464
Disposals Property Plant Equipment					3 000
Fixed Assets		4 600	12 604	34 372	81 235
Increase From Amortisation Charge For Year Intangible Assets				850	850
Increase From Depreciation Charge For Year Property Plant Equipment				2 406	7 388
Intangible Assets			8 500	7 650	6 800
Intangible Assets Gross Cost				8 500	8 500
Net Current Assets Liabilities	100	19 075	23 596	34 824	51 552
Other Creditors			15 825	23 766	67 594
Property Plant Equipment Gross Cost				31 305	84 942
Taxation Social Security Payable			25 180	27 911	8 815
Total Assets Less Current Liabilities	100	23 675	37 700
Trade Creditors Trade Payables			775	29 648	7 418
Trade Debtors Trade Receivables			6 256	24 440	56 723
Number Shares Allotted	100
Par Value Share	1

Company staff

George P.

Role: Director

Appointed: 25 October 2018

Latest update: 27 March 2024

People with significant control

George P.

Notified on 25 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-25
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Gp Masonry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

People with significant control

George P.

Accounts Documents

Company filings

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