Founded in 2002, Gahanandlong, classified under reg no. NI043999 is an active company. Currently registered at 7-9 Castlereagh Street BT5 4NE, the company has been in the business for 22 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Audrey G. and Chris L.. In addition one secretary - Audrey G. - is with the company. As of 15 May 2024, there was 1 ex director - Debbie C.. There were no ex secretaries.
Office Address | 7-9 Castlereagh Street |
Office Address2 | Belfast |
Town | |
Post code | BT5 4NE |
Country of origin | United Kingdom |
Registration Number | NI043999 |
Date of Incorporation | Wed, 28th Aug 2002 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Audrey G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Chris L. This PSC owns 25-50% shares.
Audrey G.
Notified on | 28 August 2016 |
Nature of control: |
25-50% shares |
Chris L.
Notified on | 28 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 590 | 10 558 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 144 989 | 118 729 | 475 777 | ||||
Current Assets | 87 693 | 130 399 | 216 587 | 250 788 | 326 698 | 531 044 | 714 758 |
Debtors | 81 422 | 123 145 | 181 709 | 412 315 | 238 981 | ||
Net Assets Liabilities | 97 610 | 130 625 | 155 394 | 209 160 | 342 037 | ||
Property Plant Equipment | 11 262 | 9 861 | 9 615 | ||||
Cash Bank In Hand | 6 271 | 7 254 | |||||
Net Assets Liabilities Including Pension Asset Liability | 590 | 10 558 | |||||
Tangible Fixed Assets | 6 091 | 10 834 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 588 | 10 556 | |||||
Shareholder Funds | 590 | 10 558 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 315 | 55 614 | 58 534 | ||||
Average Number Employees During Period | 14 | 16 | 19 | 21 | 29 | ||
Creditors | 128 216 | 129 339 | 179 875 | 285 721 | 345 623 | ||
Fixed Assets | 6 091 | 10 834 | 11 104 | 11 081 | 11 262 | 9 861 | 9 615 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 299 | 2 920 | |||||
Net Current Assets Liabilities | -5 156 | 1 175 | 88 371 | 121 449 | 146 823 | 245 323 | 369 135 |
Property Plant Equipment Gross Cost | 63 577 | 65 475 | 68 149 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 865 | 1 905 | 1 905 | 1 905 | 1 905 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 898 | 2 674 | |||||
Total Assets Less Current Liabilities | 935 | 12 009 | 99 475 | 132 530 | 158 085 | 255 184 | 378 750 |
Creditors Due Within One Year | 92 849 | 129 224 | |||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 345 | 1 451 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 6 995 | ||||||
Tangible Fixed Assets Cost Or Valuation | 58 823 | 65 818 | |||||
Tangible Fixed Assets Depreciation | 52 732 | 54 984 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 252 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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