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Gcl Building Technologies Ltd WADHURST

Gcl Building Technologies started in year 1998 as Private Limited Company with registration number 03523894. The Gcl Building Technologies company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Wadhurst at Pharmacy Chambers. Postal code: TN5 6AP. Since Tuesday 2nd November 2021 Gcl Building Technologies Ltd is no longer carrying the name Gcl.

Currently there are 2 directors in the the company, namely Maria C. and Philip C.. In addition one secretary - Maria C. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Gcl Building Technologies Ltd Address / Contact

Office Address Pharmacy Chambers
Office Address2 High Street
Town Wadhurst
Post code TN5 6AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03523894
Date of Incorporation Mon, 9th Mar 1998
Industry Other telecommunications activities
Industry Electrical installation
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Maria C.

Position: Director

Appointed: 12 May 2016

Maria C.

Position: Secretary

Appointed: 08 May 1998

Philip C.

Position: Director

Appointed: 08 May 1998

Dorothy G.

Position: Nominee Secretary

Appointed: 09 March 1998

Resigned: 08 May 1998

Lesley G.

Position: Nominee Director

Appointed: 09 March 1998

Resigned: 08 May 1998

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Philip C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Gcl November 2, 2021
Groestar Communications June 11, 2002
Restzone June 25, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-11-302018-11-302019-11-302020-12-312022-03-312023-03-31
Net Worth329 159294 609      
Balance Sheet
Cash Bank In Hand 47 031      
Cash Bank On Hand 47 03150 0067 755189 032135 504207 24683 249
Current Assets1 189 3911 607 9262 006 5411 766 2321 854 6061 545 8832 140 2251 573 774
Debtors1 189 3911 560 8951 956 5351 758 4771 665 5741 410 3791 932 9781 490 525
Net Assets Liabilities 294 609343 618477 628390 291250 994397 751408 436
Net Assets Liabilities Including Pension Asset Liability329 159294 609      
Other Debtors 211 119163 826163 302160 090178 806939 632810 787
Property Plant Equipment 71 98280 734107 933117 99790 842183 390181 780
Tangible Fixed Assets76 74871 982      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve328 159293 609      
Shareholder Funds329 159294 609      
Other
Amount Specific Advance Or Credit Directors 469 061562 599504 563611 156655 459757 875623 966
Amount Specific Advance Or Credit Made In Period Directors  93 538 106 59344 303357 416 
Amount Specific Advance Or Credit Repaid In Period Directors   58 036247 489 255 000133 909
Accrued Liabilities  27 00331 86528 23226 94828 53913 905
Accumulated Depreciation Impairment Property Plant Equipment 130 921165 701193 546224 108256 607302 161270 765
Additional Provisions Increase From New Provisions Recognised  -2 9117 591    
Amounts Recoverable On Contracts 164 829331 349405 929171 79634 813238 684199 868
Average Number Employees During Period  171818222026
Bank Borrowings 202 687181 290161 616141 192419 086335 920185 000
Bank Borrowings Overdrafts 193 234161 616141 19221 20469 94683 60560 000
Corporation Tax Payable 62 299 80 84350 92724 16256 88460 539
Creditors 315 937362 650389 327437 361659 351703 040453 171
Creditors Due After One Year184 415315 937      
Creditors Due Within One Year740 3101 061 504      
Deferred Tax Liabilities 7 858-6 79112 53817 09412 96031 47526 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment  40 985    97 771
Disposals Property Plant Equipment  64 659    111 117
Finance Lease Liabilities Present Value Total 11 50346 42240 36731 37620 42858 22372 956
Increase Decrease In Property Plant Equipment  105 34030 00027 295 104 35063 878
Increase From Depreciation Charge For Year Property Plant Equipment  75 76627 84530 56232 49945 55466 375
Net Current Assets Liabilities449 081546 422630 482725 261726 749832 463821 526592 673
Number Shares Allotted 7 500      
Number Shares Issued Fully Paid  7 5007 5007 5007 5007 5007 500
Other Creditors 111 200154 612207 768285 997289 783392 502255 215
Other Remaining Borrowings 330 616376 208 305 153   
Other Taxation Social Security Payable 54 49343 972187 85336 53129 94533 13640 577
Par Value Share 0111111
Prepayments  1 6233 20812 48640 68826 27345 717
Property Plant Equipment Gross Cost 202 903246 435301 479342 105347 449485 551452 545
Provisions 7 8584 94712 53817 09412 96031 47526 046
Provisions For Liabilities Balance Sheet Subtotal 7 8584 94712 53817 09412 96031 47526 046
Provisions For Liabilities Charges 7 858      
Secured Debts188 873355 995      
Share Capital Allotted Called Up Paid1 00075      
Tangible Fixed Assets Additions 33 831      
Tangible Fixed Assets Cost Or Valuation169 072202 903      
Tangible Fixed Assets Depreciation92 324130 921      
Tangible Fixed Assets Depreciation Charged In Period 38 597      
Total Additions Including From Business Combinations Property Plant Equipment  108 19155 04440 6265 344138 10278 111
Total Assets Less Current Liabilities513 574618 404711 215879 493844 746923 3051 132 266887 653
Total Borrowings 218 613254 371232 700202 007449 414422 245291 166
Trade Creditors Trade Payables 434 862707 271581 362400 230286 786522 369337 041
Trade Debtors Trade Receivables 715 886897 138615 694710 046477 024704 801434 153
Accumulated Amortisation Impairment Intangible Assets      14 15028 300
Administrative Expenses    772 835686 190  
Corporation Tax Recoverable     23 58923 589 
Cost Sales    2 981 5572 002 966  
Current Tax For Period    47 8073 440  
Dividends Paid On Shares Interim    239 000220 000  
Fixed Assets     90 842310 740294 980
Gross Profit Loss    1 062 311630 005  
Increase From Amortisation Charge For Year Intangible Assets      14 15014 150
Intangible Assets      127 350113 200
Intangible Assets Gross Cost      141 500 
Interest Payable Similar Charges Finance Costs    53 51146 530  
Operating Profit Loss    289 47690 145  
Other Deferred Tax Expense Credit    4 556-4 134  
Other Interest Receivable Similar Income Finance Income    14 36015 659  
Other Operating Income Format1     146 330  
Profit Loss    197 96280 703  
Profit Loss On Ordinary Activities Before Tax    250 32559 274  
Tax Tax Credit On Profit Or Loss On Ordinary Activities    52 363-21 429  
Total Additions Including From Business Combinations Intangible Assets      141 500 
Total Current Tax Expense Credit    47 807-17 295  
Turnover Revenue    4 043 8682 632 971  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, November 2023 		Free Download (12 pages)

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