Founded in 2015, Gareth Strange Builders, classified under reg no. 09624305 is an active company. Currently registered at 97 Arlingham Way BS34 5NG, Bristol the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Gareth S., appointed on 4 June 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Arlingham Way |
| Office Address2 | Patchway |
| Town | Bristol |
| Post code | BS34 5NG |
| Country of origin | United Kingdom |
| Registration Number | 09624305 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Gareth S. The abovementioned PSC and has 75,01-100% shares.
Gareth S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 721 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 417 | 2 471 | 3 025 | 1 346 | 767 | 2 289 | 37 | 304 |
| Current Assets | 3 417 | 2 471 | 4 599 | 8 935 | 20 216 | 31 852 | 6 037 | 17 304 |
| Debtors | 1 574 | 7 589 | 6 449 | 16 563 | ||||
| Net Assets Liabilities | 721 | 861 | 1 565 | 143 | 475 | -2 711 | -26 317 | -36 993 |
| Other Debtors | 7 589 | 6 449 | 16 563 | |||||
| Property Plant Equipment | 4 447 | 18 439 | 13 829 | 10 372 | 7 779 | 5 835 | 4 376 | 3 282 |
| Total Inventories | 13 000 | 13 000 | 6 000 | |||||
| Cash Bank In Hand | 3 417 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 721 | |||||||
| Tangible Fixed Assets | 4 447 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 720 | |||||||
| Shareholder Funds | 721 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 548 | 7 695 | 12 305 | 15 762 | 18 355 | 20 299 | 21 758 | 22 852 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | 3 | |
| Bank Borrowings Overdrafts | 12 000 | 8 650 | 7 590 | |||||
| Corporation Tax Payable | 13 519 | 1 661 | 110 | |||||
| Creditors | 7 143 | 14 520 | 11 572 | 8 502 | 5 308 | 2 234 | 8 650 | 7 590 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 147 | 4 610 | 3 457 | 2 593 | 1 944 | 1 459 | 1 094 | |
| Net Current Assets Liabilities | -3 726 | -3 058 | -692 | -1 727 | -1 996 | -6 312 | -21 212 | -32 061 |
| Other Creditors | 5 526 | 6 901 | 1 309 | 700 | 1 020 | 2 041 | 9 939 | 39 970 |
| Other Taxation Social Security Payable | 1 617 | -1 372 | 3 982 | 9 962 | 21 192 | 24 123 | 11 121 | 5 375 |
| Property Plant Equipment Gross Cost | 5 995 | 26 134 | 26 134 | 26 134 | 26 134 | 26 134 | 26 134 | |
| Provisions For Liabilities Balance Sheet Subtotal | 831 | 624 | ||||||
| Total Assets Less Current Liabilities | 721 | 15 381 | 13 137 | 8 645 | 5 783 | -477 | -16 836 | -28 779 |
| Trade Creditors Trade Payables | 1 200 | 1 440 | ||||||
| Finance Lease Liabilities Present Value Total | 14 520 | 11 572 | 8 502 | 5 308 | 2 234 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 139 | |||||||
| Trade Debtors Trade Receivables | 1 574 | |||||||
| Creditors Due Within One Year | 7 143 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 995 | |||||||
| Tangible Fixed Assets Depreciation | 1 548 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 4, 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy