Gage Demolition Limited in Witney, OX29 7XA

Description

Data updated on: 01-11-2023

Gage Demolition Limited has been in the UK for at least twelve years. Registered under the number 07975813 in the year 2012, it is registered at Troy House Aston Road, Witney OX29 7XA. The name is Gage Demolition Limited. This company's former customers may remember this firm as Wycombe Demolition, which was used until 2019-10-02. This company's classified under the NACE and SIC code 43110: Demolition. Gage Demolition Ltd released its account information for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-03-05.

From the information we have gathered, this specific business was founded in 2012-03-05 and has been managed by two directors.

Executives who control the firm include: Glendon H. owns 1/2 or less of company shares. Adele H. owns 1/2 or less of company shares.

Previous company's names
Gage Demolition Limited 2019-10-02
Wycombe Demolition Ltd 2012-03-05

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 146	84 444	89 694	302 127

Balance Sheet
Cash Bank In Hand	16 506	65 851	43 723	19 764
Cash Bank On Hand				19 764	196 256	134 431	127 182	223 273	134 097	156 516	174 876
Current Assets	72 640	315 960	138 773	229 534	295 695	289 056	257 315	438 566	247 603	229 476	303 002
Debtors	56 134	250 109	95 050	209 770	99 439	154 625	130 133	215 293	113 506	72 960	128 126
Net Assets Liabilities				302 127	328 706	290 771	321 358	522 226	426 689	456 602	501 767
Net Assets Liabilities Including Pension Asset Liability	65 146	84 444	89 694	302 127
Other Debtors				41 656	56 626	46 423	46 101	26 968	54 739	19 496	13 752
Property Plant Equipment				250 094	197 768	272 368	330 656	335 576	556 220	494 937	435 799
Tangible Fixed Assets	26 634	41 371	34 192	250 094

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	65 144	84 442	89 692	302 125
Shareholder Funds	65 146	84 444	89 694	302 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				50 062	92 659	150 408	191 482	268 119	377 292	496 375	567 953
Creditors				37 043	7 377	33 956	6 791	188 157	144 444	11 111	154 232
Creditors Due After One Year				37 043
Creditors Due Within One Year	34 128	265 331	77 021	140 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 118		17 292				26 246
Disposals Property Plant Equipment					33 940		33 148	10 000			46 000
Finance Lease Liabilities Present Value Total				37 043	7 377	33 956	6 791	6 791	44 444	11 111	11 111
Increase From Depreciation Charge For Year Property Plant Equipment					48 715	57 749	58 366	76 637	109 173	119 083	97 824
Net Current Assets Liabilities	38 512	50 629	61 752	89 076	177 869	104 109	60 318	250 409	120 595	66 814	148 770
Number Shares Allotted	2	2	2	2
Other Creditors				5 639	8 688	11 116	4 156	6 631	4 415	8 692	10 479
Other Taxation Social Security Payable				55	26 520	10 109	10 478	48 609	12 040	27 401	20 462
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				300 156	290 427	422 776	522 138	603 695	933 512	991 312	1 003 752
Provisions For Liabilities Balance Sheet Subtotal					39 554	51 750	62 825	63 759	105 682	94 038	82 802
Provisions For Liabilities Charges		7 556	6 250
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	30 338	23 853	1 300	257 015
Tangible Fixed Assets Cost Or Valuation	30 338	54 191	55 491	300 156
Tangible Fixed Assets Depreciation	3 704	12 820	21 299	50 062
Tangible Fixed Assets Depreciation Charged In Period	3 704	9 116	8 479	41 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 350
Tangible Fixed Assets Disposals				12 350
Total Additions Including From Business Combinations Property Plant Equipment					24 211	132 349	132 510	91 557	329 817	57 800	58 440
Total Assets Less Current Liabilities	65 146	92 000	95 944	339 170	375 637	376 477	390 974	585 985	676 815	561 751	584 569
Trade Creditors Trade Payables				105 097	52 951	129 180	155 198	126 126	77 220	93 236	112 180
Trade Debtors Trade Receivables				168 114	42 813	108 202	84 032	188 325	58 767	53 464	114 374
Bank Borrowings Overdrafts									100 000

Company staff

Adele H.

Role: Director

Appointed: 05 March 2012

Latest update: 3 June 2024

Glendon H.

Role: Director

Appointed: 05 March 2012

Latest update: 3 June 2024

People with significant control

Glendon H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Adele H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Gage Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele H.

Glendon H.

People with significant control

Glendon H.

Adele H.

Accounts Documents

Company filings

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