C & G Building And Developments started in year 2015 as Private Limited Company with registration number 09521563. The C & G Building And Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ely at 30a High Street High Street. Postal code: CB7 5HE.
The company has 2 directors, namely Carl N., Gary T.. Of them, Carl N., Gary T. have been with the company the longest, being appointed on 1 April 2015. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 30a High Street High Street |
Office Address2 | Soham |
Town | Ely |
Post code | CB7 5HE |
Country of origin | United Kingdom |
Registration Number | 09521563 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (125 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Carl N. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Gary T. This PSC owns 25-50% shares.
Carl N.
Notified on | 31 March 2024 |
Nature of control: |
25-50% shares |
Gary T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 293 | 6 182 | 103 | 11 563 | ||
Current Assets | 8 409 | 20 355 | 21 200 | 39 184 | 60 144 | 87 136 |
Debtors | 3 116 | 14 173 | 21 926 | 27 621 | ||
Net Assets Liabilities | 989 | 1 692 | 1 265 | 680 | 846 | 689 |
Other Debtors | 7 151 | 12 618 | 17 173 | 24 067 | ||
Property Plant Equipment | 21 441 | 16 081 | 18 000 | 14 114 | ||
Cash Bank In Hand | 5 293 | |||||
Net Assets Liabilities Including Pension Asset Liability | 989 | |||||
Tangible Fixed Assets | 21 441 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 889 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 2 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 147 | 12 507 | 18 508 | 23 212 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 920 | 818 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Overdrafts | 808 | 326 | ||||
Corporation Tax Payable | 6 333 | 14 000 | 15 883 | 20 988 | ||
Creditors | 23 024 | 31 150 | 24 966 | 50 618 | 68 103 | 44 212 |
Finance Lease Liabilities Present Value Total | 5 076 | 2 491 | 488 | |||
Fixed Assets | 14 114 | 10 805 | 10 515 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 360 | 5 000 | 4 704 | |||
Net Current Assets Liabilities | -14 615 | -10 795 | 4 278 | -11 402 | -7 959 | 42 924 |
Other Creditors | 9 675 | 8 759 | -1 303 | 9 709 | ||
Other Taxation Social Security Payable | 706 | 2 427 | 5 289 | |||
Property Plant Equipment Gross Cost | 28 588 | 28 588 | 36 508 | 37 326 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 594 | 3 594 | 3 154 | 2 006 | ||
Total Assets Less Current Liabilities | 6 826 | 5 286 | 23 279 | 2 680 | 2 846 | 53 439 |
Trade Creditors Trade Payables | 1 132 | 5 194 | 7 861 | 14 600 | ||
Trade Debtors Trade Receivables | -4 035 | 1 555 | 3 924 | 3 554 | ||
Capital Employed | 989 | |||||
Creditors Due After One Year | 2 243 | |||||
Creditors Due Within One Year | 23 024 | |||||
Number Shares Allotted | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 3 594 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 29 522 | |||||
Tangible Fixed Assets Cost Or Valuation | 28 588 | |||||
Tangible Fixed Assets Depreciation | 7 147 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 7 147 | |||||
Tangible Fixed Assets Disposals | 934 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control March 31, 2024 filed on: 31st, March 2024 |
persons with significant control | Free Download (2 pages) |
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