Gaharrison Building Services started in year 2014 as Private Limited Company with registration number 09037604. The Gaharrison Building Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ashford at 82 Mill Bank. Postal code: TN27 9RG.
The firm has one director. Aurelie H., appointed on 13 May 2014. 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 | 82 Mill Bank |
| Office Address2 | Headcorn |
| Town | Ashford |
| Post code | TN27 9RG |
| Country of origin | United Kingdom |
| Registration Number | 09037604 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 13 May 2014
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Aurelie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aurelie H.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
| Net Worth | 18 683 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 16 373 | 11 344 | 16 849 | 20 584 | 9 114 | 16 823 | 11 904 | 9 583 |
| Net Assets Liabilities | 909 | 10 006 | 14 422 | 5 797 | 11 424 | 1 583 | 6 579 | |
| Cash Bank In Hand | 9 506 | 5 454 | ||||||
| Debtors | 6 867 | 5 890 | ||||||
| Tangible Fixed Assets | 6 228 | 17 795 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 683 | 909 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 18 673 | 899 | ||||||
| Shareholder Funds | 18 683 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 780 | 400 | 660 | 650 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 28 230 | 22 121 | 4 309 | 4 892 | 6 765 | -128 | 10 012 | |
| Fixed Assets | 17 795 | 15 278 | 13 582 | 2 355 | 1 766 | 10 211 | 7 658 | |
| Net Current Assets Liabilities | 12 455 | -252 | -5 272 | 7 995 | 4 222 | 10 058 | 12 032 | -429 |
| Total Assets Less Current Liabilities | 18 683 | 17 543 | 10 006 | 21 097 | 6 575 | 11 824 | 22 243 | 7 229 |
| Creditors Due Within One Year | 3 918 | 11 596 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 7 327 | 19 282 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 327 | 21 227 | ||||||
| Tangible Fixed Assets Depreciation | 1 099 | 3 432 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 099 | 3 140 | ||||||
| Advances Credits Directors | 3 073 | 2 508 | ||||||
| Advances Credits Made In Period Directors | 10 263 | |||||||
| Advances Credits Repaid In Period Directors | 10 828 | |||||||
| Capital Employed | 18 683 | 909 | ||||||
| Creditors Due After One Year | 16 634 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 807 | |||||||
| Tangible Fixed Assets Disposals | 5 382 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to Wed, 31st May 2023 from Tue, 30th May 2023 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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