W K Gelston Contractors Limited in St Austell, PL25 4DD

Description

Data updated on: 01-11-2023

W K Gelston Contractors Limited,registered as Private Limited Company, that is located in 9 Tregarne Terrace in St Austell. The postal code is PL25 4DD. The enterprise was set up in 2013. The registered no. is 08355236. The enterprise's principal business activity number is 41100: Development of building projects. The latest annual accounts were submitted for the period up to 2022/01/31 and the most recent annual confirmation statement was released on 2023/01/07.

In order to satisfy its clients, this particular limited company is permanently being directed by a group of two directors who are Elizabeth G. and William G.. Their joint efforts have been of cardinal use to the following limited company since January 2013.

Executives with significant control over the firm are: Elizabeth G. owns 1/2 or less of company shares. William G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency
Net Worth	627	1 968	147

Balance Sheet
Current Assets	42 518	74 551	105 472	80 239	113 994	57 883	33 230	133 665	101 165	79 847
Net Assets Liabilities			3 468	546	14 967	2 018	6	58 522	25 035	22 038
Cash Bank In Hand	4 201	30 785	10 651
Debtors	38 317	43 766	94 821
Tangible Fixed Assets	10 690	19 316	16 883

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	527	1 868	47
Shareholder Funds	627	1 968	147

Other Financial Data
Average Number Employees During Period					3	3	3	3	3	3
Creditors			118 887	98 321	114 899	69 838	77 067	9 964	6 148	518
Fixed Assets			16 883	18 439	15 872	13 973	43 843	36 991	38 613	33 660
Net Current Assets Liabilities	-7 978	-13 552	-13 415	-17 893	-905	-11 955	-43 837	31 495	-7 430	-11 104
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			240	189
Total Assets Less Current Liabilities	2 712	5 764	3 468	546	14 967	2 018	6	68 486	31 183	22 556
Advances Credits Directors	8 025	16 607	28 855
Advances Credits Made In Period Directors	8 025		29 440
Advances Credits Repaid In Period Directors			17 192
Creditors Due Within One Year	50 496	88 103	118 887
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 085	3 796	3 321
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Elizabeth G.

Role: Director

Appointed: 10 January 2013

Latest update: 18 January 2024

William G.

Role: Director

Appointed: 10 January 2013

Latest update: 18 January 2024

People with significant control

Elizabeth G.

Notified on 6 January 2020

Nature of control:

1/2 or less of shares

William G.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

W K Gelston Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

William G.

People with significant control

Elizabeth G.

William G.

Accounts Documents

Company filings

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