M G & A J Gingell Roofing Contractors Ltd. in Crewkerne, TA18 7HQ

Description

Data updated on: 01-11-2023

03378085 - reg. no. used by M G & A J Gingell Roofing Contractors Ltd.. The company was registered as a Private Limited Company on Friday 30th May 1997. The company has been operating in this business for 27 years. The company can be gotten hold of in Verulam House Unit 1 Cropmead in Crewkerne. The head office's area code assigned is TA18 7HQ. The company's classified under the NACE and SIC code 43910 and their NACE code stands for Roofing activities. Its most recent financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-30.

There seems to be a team of two directors overseeing the firm at present, namely Matthew G. and Andrew G. who have been executing the directors obligations since Tuesday 6th April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	37 014	61 470	70 318	80 988	90 716	112 452	119 675

Balance Sheet
Current Assets	79 548	93 100	102 713	121 149	135 225	160 035	171 090	195 194	254 783	309 639	350 583	417 294	461 732
Net Assets Liabilities							119 675	158 382	210 590	259 392	309 299	366 851	406 585
Cash Bank In Hand	6 432	25 355	33 879	52 040
Debtors	57 164	45 936	52 882	53 157
Net Assets Liabilities Including Pension Asset Liability	37 014	61 470	70 318	80 988	90 716	112 452	119 675
Stocks Inventory	15 952	21 809	15 952	15 952
Tangible Fixed Assets	3 659	7 416	5 521	3 121

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	36 162	60 618	69 466	80 136
Shareholder Funds	37 014	61 470	70 318	80 988	90 716	112 452	119 675

Other Financial Data
Average Number Employees During Period									4	4	4	4	4
Creditors							63 112	46 895	52 908	61 337	46 644	54 959	58 492
Fixed Assets	3 659	7 416	5 521	3 121	2 517	1 888	11 092	9 288	7 419	5 925	4 444	3 333	2 499
Net Current Assets Liabilities	33 942	55 199	65 398	78 491	88 702	110 564	108 583	149 094	203 171	253 467	304 855	363 518	404 086
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						130	605	795	1 296	5 165	916	1 183	846
Total Assets Less Current Liabilities	37 601	62 615	70 919	81 612	91 219	112 452	119 675	158 382	210 590	259 392	309 299	366 851	406 585
Creditors Due Within One Year	45 606	37 901	37 315	42 658	46 523	49 601	63 112
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Provisions For Liabilities Charges	587	1 145	601	624	503
Share Capital Allotted Called Up Paid	3	3	3	3
Share Premium Account	849	849	849	849
Tangible Fixed Assets Additions		6 229	241	567
Tangible Fixed Assets Cost Or Valuation	9 001	15 230	14 526	11 032
Tangible Fixed Assets Depreciation	5 342	7 814	9 005	7 911
Tangible Fixed Assets Depreciation Charged In Period		2 472	1 837	1 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			646	2 161
Tangible Fixed Assets Disposals			945	4 061

Company staff

Matthew G.

Role: Director

Appointed: 06 April 2004

Latest update: 14 May 2024

Andrew G.

Role: Director

Appointed: 30 May 1997

Latest update: 14 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 1997

Resigned: 30 May 1997

Address: London, NW8 8EP

Latest update: 14 May 2024

Michael G.

Role: Director

Appointed: 30 May 1997

Resigned: 31 May 1999

Latest update: 14 May 2024

Michael G.

Role: Secretary

Appointed: 30 May 1997

Resigned: 01 September 2014

Latest update: 14 May 2024

People with significant control

Executives who control this firm include: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 January 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

M G & A J Gingell Roofing Contractors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Andrew G.

Swift Incorporations Limited

Michael G.

Michael G.

People with significant control

Andrew G.

Matthew G.

Jacqueline G.

Accounts Documents

Company filings

Filing category

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