Founded in 2015, Gle Builders, classified under reg no. 09720347 is an active company. Currently registered at 2 Blackberry Road CO3 0RT, Colchester the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Gavin E., appointed on 6 August 2015. 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 | 2 Blackberry Road |
Office Address2 | Stanway |
Town | Colchester |
Post code | CO3 0RT |
Country of origin | United Kingdom |
Registration Number | 09720347 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Gavin E. This PSC and has 75,01-100% shares.
Gavin E.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 265 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 587 | 301 | 1 159 | 1 201 | 3 257 | 6 802 | 1 616 | 14 211 |
Current Assets | 17 545 | 7 705 | 15 282 | 17 218 | 9 648 | 20 078 | 29 091 | 53 680 |
Debtors | 5 958 | 7 404 | 14 123 | 16 017 | 6 391 | 13 276 | 27 475 | 39 469 |
Net Assets Liabilities | 265 | -7 646 | 6 385 | 11 313 | 13 028 | 16 682 | 12 761 | 31 348 |
Other Debtors | 5 958 | 7 404 | 14 123 | 16 017 | ||||
Property Plant Equipment | 5 213 | 3 910 | 2 933 | 2 200 | 10 440 | 7 830 | 5 872 | 4 404 |
Cash Bank In Hand | 11 587 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 265 | |||||||
Tangible Fixed Assets | 5 213 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 165 | |||||||
Shareholder Funds | 265 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 737 | 3 040 | 4 017 | 4 750 | 8 230 | 10 840 | 12 798 | 14 266 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 720 | |||||||
Bank Borrowings Overdrafts | 13 228 | 9 639 | ||||||
Creditors | 22 493 | 19 261 | 11 830 | 8 105 | 7 060 | 11 226 | 22 202 | 26 736 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 303 | 977 | 733 | 3 480 | 2 610 | 1 958 | 1 468 | |
Loans From Directors | 16 257 | 12 910 | 1 630 | 561 | 8 130 | 10 049 | 7 178 | 13 771 |
Net Current Assets Liabilities | -4 948 | -11 556 | 3 452 | 9 113 | 2 588 | 8 852 | 6 889 | 26 944 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 950 | 6 950 | 6 950 | 6 950 | 18 670 | 18 670 | 18 670 | 18 670 |
Taxation Social Security Payable | 6 236 | 6 351 | 10 200 | 7 544 | -1 070 | 1 177 | 1 796 | 3 326 |
Trade Debtors Trade Receivables | 6 391 | 13 276 | 27 475 | 39 469 | ||||
Creditors Due Within One Year | 22 493 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 950 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 950 | |||||||
Tangible Fixed Assets Depreciation | 1 737 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 737 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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