G L G Contracting started in year 2015 as Private Limited Company with registration number 09431556. The G L G Contracting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at 34 Riverhead. Postal code: DN5 7QR.
The firm has one director. Gerald G., appointed on 10 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Riverhead |
Office Address2 | Sprotbrough |
Town | Doncaster |
Post code | DN5 7QR |
Country of origin | United Kingdom |
Registration Number | 09431556 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Electrical installation |
End of financial Year | 27th February |
Company age | 9 years old |
Account next due date | Wed, 27th Nov 2024 (212 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Gerald G. This PSC and has 75,01-100% shares.
Gerald G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 36 063 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 57 437 | |||||||
Cash Bank On Hand | 57 437 | 18 576 | 57 810 | 185 369 | 185 473 | 243 734 | 288 639 | 450 754 |
Current Assets | 64 842 | 34 778 | 92 313 | 239 045 | 271 206 | 310 858 | 363 251 | 466 495 |
Debtors | 1 333 | 7 903 | 22 856 | 40 451 | 72 508 | 53 899 | 61 387 | 2 516 |
Net Assets Liabilities | 36 063 | 16 509 | 42 707 | 159 111 | 231 996 | 264 092 | 314 476 | 382 089 |
Property Plant Equipment | 19 850 | 17 893 | 13 403 | 4 224 | 3 160 | 2 365 | 1 368 | |
Stocks Inventory | 6 072 | |||||||
Total Inventories | 6 072 | 8 299 | 11 647 | 13 225 | 13 225 | 13 225 | 13 225 | 13 225 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 35 963 | |||||||
Shareholder Funds | 36 063 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 982 | 9 981 | 14 471 | 2 707 | 3 771 | 4 566 | 479 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 28 779 | 38 000 | 67 094 | 93 246 | 42 631 | 49 326 | 50 691 | 85 774 |
Creditors Due Within One Year | 28 779 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 982 | 5 999 | 4 490 | 1 950 | 1 064 | 795 | 132 | |
Net Current Assets Liabilities | 36 063 | -3 222 | 25 219 | 145 799 | 228 575 | 261 532 | 312 560 | 380 721 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 23 832 | 27 874 | 27 874 | 6 931 | 6 931 | 6 931 | 1 847 | |
Provisions For Liabilities Balance Sheet Subtotal | 119 | 405 | 91 | 803 | 600 | 449 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 832 | 4 042 | 5 900 | 1 458 | ||||
Total Assets Less Current Liabilities | 36 063 | 16 628 | 43 112 | 159 202 | 232 799 | 264 692 | 314 925 | 382 089 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 714 | 4 219 | ||||||
Disposals Property Plant Equipment | 26 843 | 6 542 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th February 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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