G T Building And Roofing Limited is a private limited company situated at The Rockeries Main Street, Hellifield, Skipton BD23 4EY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-20, this 5-year-old company is run by 1 director.
Director Greg T., appointed on 20 March 2019.
The company is classified as "construction of domestic buildings" (SIC code: 41202), "roofing activities" (SIC: 43910).
The latest confirmation statement was filed on 2023-03-19 and the date for the subsequent filing is 2024-04-02. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Rockeries Main Street |
Office Address2 | Hellifield |
Town | Skipton |
Post code | BD23 4EY |
Country of origin | United Kingdom |
Registration Number | 11894037 |
Date of Incorporation | Wed, 20th Mar 2019 |
Industry | Construction of domestic buildings |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Greg T. The abovementioned PSC and has 75,01-100% shares.
Greg T.
Notified on | 20 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 27 439 | 89 948 | 73 058 | 70 305 |
Current Assets | 63 972 | 93 587 | 77 610 | 115 001 |
Debtors | 27 172 | 27 264 | ||
Net Assets Liabilities | 7 656 | 30 702 | 36 832 | 19 092 |
Other Debtors | 6 049 | |||
Total Inventories | 9 361 | 3 639 | 4 552 | 17 432 |
Property Plant Equipment | 11 068 | 30 165 | 28 197 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 382 | 12 326 | 13 144 | 21 800 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 67 384 | 20 000 | 29 204 | 106 419 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 601 | 5 550 | ||
Disposals Property Plant Equipment | 23 350 | 22 200 | ||
Finance Lease Liabilities Present Value Total | 11 229 | 18 301 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 382 | 8 944 | 12 419 | 11 862 |
Net Current Assets Liabilities | -3 412 | 20 537 | 37 839 | 8 582 |
Other Creditors | 24 178 | 20 000 | 17 975 | 93 654 |
Other Taxation Social Security Payable | 2 155 | 5 483 | 7 761 | 839 |
Property Plant Equipment Gross Cost | 14 450 | 42 491 | 41 341 | 599 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 450 | 28 041 | 22 200 | 47 450 |
Total Assets Less Current Liabilities | 7 656 | 50 702 | 66 036 | 53 373 |
Trade Creditors Trade Payables | 41 051 | 42 427 | 11 460 | 7 226 |
Trade Debtors Trade Receivables | 27 172 | 21 215 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th March 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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