Gsk Contracting Ltd in Leamington Spa, CV32 6JG

Description

Data updated on: 01-11-2023

Registered with number 10948748 7 years ago, Gsk Contracting Ltd was set up as a Private Limited Company. The business actual office address is 31a Kenilworth Road, Leamington Spa. This firm's registered with SIC code 41202 - Construction of domestic buildings. The business most recent annual accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-09-15.

In the firm, a number of director's duties up till now have been fulfilled by Helen C. and Gary K.. Amongst these two individuals, Gary K. has supervised firm for the longest time, having been a vital addition to directors' team since Wednesday 6th September 2017.

Gary K. 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	24 757	20 272	11 944	7 078	3 792
Current Assets	52 501	53 740	170 029	100 118	153 623
Debtors	27 744	10 968	123 285	93 040	71 390
Net Assets Liabilities	8 741	10 234	12 660	14 019	13 972
Other Debtors	27 744	10 968	11 285	3 040	1 390
Property Plant Equipment	577	432	324	4 273	3 526
Total Inventories		22 500	34 800		78 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	83	228	336	533	1 696
Additions Other Than Through Business Combinations Property Plant Equipment	660			4 146	416
Amounts Owed To Related Parties		6 343	29 271	29 430	47 564
Bank Borrowings			50 000	50 000	36 179
Creditors	44 337	43 938	50 000	50 000	36 179
Increase From Depreciation Charge For Year Property Plant Equipment	83	145	108	197	1 163
Net Current Assets Liabilities	8 164	9 802	62 336	59 746	46 625
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	17 143	9 890	8 349	10 918	2 150
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	660	660	660	4 806	5 222
Taxation Social Security Payable	7 235	1 071	4 689	24	5 010
Total Assets Less Current Liabilities		10 234	62 660	64 019	50 151
Total Borrowings			50 000	50 000	36 179
Trade Creditors Trade Payables	19 959	26 634	65 384		41 420
Trade Debtors Trade Receivables			112 000	90 000	70 000
Work In Progress		22 500	34 800		78 441

Company staff

Helen C.

Role: Director

Appointed: 18 December 2017

Latest update: 17 March 2024

Gary K.

Role: Director

Appointed: 06 September 2017

Latest update: 17 March 2024

People with significant control

Gary K.

Notified on 6 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-06
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Gsk Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

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