Gwenbury Building Services Limited in Stockport, SK7 4RF

Description

Data updated on: 03-12-2020

2006 signifies the launching of Gwenbury Building Services Limited, a company registered at 308 London Road, Hazel Grove, Stockport. It was started on 2006/03/29. The company's Companies House Reg No. was 05760411 and its postal code was SK7 4RF. It had been present in this business for approximately fourteen years until 2020/10/27.

This specific limited company was administered by an individual managing director: Paul H. who was with it for fourteen years.

Paul H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	766	1 228	1 358

Balance Sheet
Cash Bank On Hand			9 716	10 743	5 136	7 865	7 636
Current Assets	2 363	11 168	10 166	11 243	5 611	8 340	7 636
Net Assets Liabilities			1 358	3 589	2 014	2 939	100
Property Plant Equipment			3 181	2 896	2 487	2 238
Total Inventories			450	500	475	475
Cash Bank In Hand	2 063	10 718	9 716
Net Assets Liabilities Including Pension Asset Liability	766	1 228	1 358
Stocks Inventory	300	450	450
Tangible Fixed Assets	3 887	3 702	3 181

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	666	1 128	1 258
Shareholder Funds	766	1 228	1 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					930	960
Accumulated Depreciation Impairment Property Plant Equipment			4 135	4 614	5 023	5 272
Additions Other Than Through Business Combinations Property Plant Equipment							1 100
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable					4 404	6 246	4 720
Creditors			11 409	10 017	5 611	7 214	7 536
Depreciation Rate Used For Property Plant Equipment						10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 669
Disposals Property Plant Equipment							8 610
Increase From Depreciation Charge For Year Property Plant Equipment				479	409	249	397
Net Current Assets Liabilities	-2 428	-1 803	-1 243	1 226	930	2 086	100
Other Creditors			5 713	4 139	1 207	968	2 816
Property Plant Equipment Gross Cost			7 316	7 510		7 510
Provisions For Liabilities Balance Sheet Subtotal			580	533	473	425
Taxation Including Deferred Taxation Balance Sheet Subtotal					473	425
Total Assets Less Current Liabilities	1 459	1 899	1 938	4 122	2 487	3 364	100
Advances Credits Directors				3 209	277	8	1 926
Advances Credits Made In Period Directors					2 932	269
Other Taxation Social Security Payable			5 696	5 878	4 404
Total Additions Including From Business Combinations Property Plant Equipment				194
Creditors Due Within One Year	4 791	12 971	11 409
Fixed Assets	3 887	3 702	3 181
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	693	671	580
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		425
Tangible Fixed Assets Cost Or Valuation	6 891	7 316	7 316
Tangible Fixed Assets Depreciation	3 004	3 614	4 135
Tangible Fixed Assets Depreciation Charged In Period		610	521

Company staff

Paul H.

Role: Director

Appointed: 29 March 2006

Latest update: 24 March 2023

People with significant control

Paul H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 April 2021
Confirmation statement last made up date	29 March 2020

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Gwenbury Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Incorporate Secretariat Limited

Lyndsey P.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies