Gwent Demolition And Construction Limited in Cardiff, CF72 8NG

Description

Data updated on: 01-11-2023

Situated at Henstaff Court, Cardiff CF72 8NG Gwent Demolition And Construction Limited is a Private Limited Company issued a 02024021 Companies House Reg No. It was started thirty eight years ago. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Gwent Demolition And Construction Ltd filed its account information for the period up to 2023-03-31. The most recent annual confirmation statement was released on 2022-12-31.

Gwynneth J. is the company's only managing director, that was assigned to lead the company on Tue, 27th Jul 2010. For one year Graham J., had been managing the following business till the resignation 33 years ago. In addition a different director, namely Alan J. resigned in July 2010. To help the directors in their tasks, the business has been utilizing the skills of Gail T. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	987 894	940 437	971 576	980 794

Balance Sheet
Cash Bank On Hand				53 349	54 358	56 439	33 352	54 934
Net Assets Liabilities				980 794	983 564	999 593	1 003 222	1 026 735
Property Plant Equipment				1 243 105	1 243 101	1 243 101	1 243 101	1 243 101
Cash Bank In Hand	264		40 517	53 349
Current Assets	9 065		58 517	53 349
Debtors	8 801		18 000
Net Assets Liabilities Including Pension Asset Liability	987 894	940 437	971 576	980 794
Tangible Fixed Assets	1 913 105	1 473 105	4	4

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	697 066	634 350	783 762	792 980
Shareholder Funds	987 894	940 437	971 576	980 794

Other Financial Data
Accrued Liabilities				3 360	3 456	3 456
Accumulated Depreciation Impairment Property Plant Equipment				32 067	32 071	32 071	32 071
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				51 400	38 895	278 236	262 639	249 315
Corporation Tax Payable				6 805	7 097	6 015
Creditors				305 080	292 575	278 236	262 639	249 315
Increase From Depreciation Charge For Year Property Plant Equipment					4
Net Current Assets Liabilities	-93 105	-85 158	-5 732	-8 631	33 038	34 728	22 760	32 949
Other Creditors						14 542	6 145	10 180
Other Taxation Social Security Payable				415	65	6 701	2 290	9 031
Property Plant Equipment Gross Cost				1 275 172	1 275 172	1 275 172	1 275 172
Total Assets Less Current Liabilities	1 820 000	1 387 947	1 237 373	1 234 474	1 276 139	1 277 829	1 265 861	1 276 050
Trade Creditors Trade Payables						468	2 157	2 774
Creditors Due After One Year	797 506	447 510	265 797	253 680
Creditors Due Within One Year	102 170	85 158	64 249	61 980
Fixed Assets	1 913 105	1 473 105	1 243 105	1 243 105
Investments Fixed Assets		1 473 101	1 243 101	1 243 101
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	34 600
Revaluation Reserve	290 728	305 987	187 714	187 714
Secured Debts			317 197	305 080
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 946 172	33 071	33 071	32 071
Tangible Fixed Assets Depreciation	33 067	33 067	33 067	32 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 000
Tangible Fixed Assets Disposals				1 000
Tangible Fixed Assets Increase Decrease From Revaluations		-19 341
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-420 659
Amount Specific Advance Or Credit Directors			18 000

Company staff

Gail T.

Role: Secretary

Appointed: 27 July 2010

Latest update: 26 March 2024

Gwynneth J.

Role: Director

Appointed: 27 July 2010

Latest update: 26 March 2024

Gwynneth J.

Role: Secretary

Appointed: 30 April 1991

Resigned: 27 July 2010

Latest update: 26 March 2024

Graham J.

Role: Director

Appointed: 31 December 1990

Resigned: 30 April 1991

Latest update: 26 March 2024

Alan J.

Role: Director

Appointed: 31 December 1990

Resigned: 24 July 2010

Latest update: 26 March 2024

People with significant control

The companies with significant control over this firm are: A. J. Asset Holding Limited owns over 3/4 of company shares. This business can be reached in Blackwood at The Twyn, Fleur De Lis, NP12 3UL, Gwent and was registered as a PSC under the reg no 08048147.

A. J. Asset Holding Limited

Address: 16a The Twyn, Fleur De Lis, Blackwood, Gwent, NP12 3UL, Wales

Legal authority England & Wales

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 08048147

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	24 June 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Gwent Demolition And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail T.

Gwynneth J.

Gwynneth J.

Graham J.

Alan J.

People with significant control

A. J. Asset Holding Limited

Accounts Documents

Company filings

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