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C & G Works Division Limited INGATESTONE

Founded in 2012, C & G Works Division, classified under reg no. 08093061 is an active company. Currently registered at 46-54 High Street CM4 9DW, Ingatestone the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Steven C., appointed on 1 April 2014. In addition, a secretary was appointed - Lorraine M., appointed on 1 April 2014. As of 25 April 2024, there was 1 ex director - James C.. There were no ex secretaries.

C & G Works Division Limited Address / Contact

Office Address 46-54 High Street
Town Ingatestone
Post code CM4 9DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08093061
Date of Incorporation Fri, 1st Jun 2012
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Steven C.

Position: Director

Appointed: 01 April 2014

Lorraine M.

Position: Secretary

Appointed: 01 April 2014

James C.

Position: Director

Appointed: 01 June 2012

Resigned: 31 March 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Steven C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand475 357810 019545 6171 024 838337 3571 132 268939 285704 727
Current Assets1 081 2521 232 0941 354 8251 446 4121 699 7991 978 5821 577 580986 818
Debtors605 895422 075809 208421 5741 362 442846 314638 295282 091
Net Assets Liabilities418 718413 599419 739397 491503 469549 033412 517306 624
Other Debtors252 83182 1306 0012005 1001007 5125 100
Property Plant Equipment7 70421 63847 16540 41130 56622 722107 98980 721
Other
Accumulated Depreciation Impairment Property Plant Equipment2 5678 66716 89018 79229 00736 85131 42658 694
Average Number Employees During Period   66655
Corporation Tax Payable85 92919 00619 34512 05546 94447 13426 23431 314
Creditors670 238836 022977 1771 086 8441 225 8751 452 4531 272 282766 292
Current Tax For Period85 92919 006      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 4 111      
Dividends Paid 90 00079 200     
Increase From Depreciation Charge For Year Property Plant Equipment 6 1008 22315 44310 3287 84418 48230 356
Issue Equity Instruments  99     
Net Current Assets Liabilities411 014396 072377 648359 568473 924526 129305 298220 526
Other Creditors236 249325 491588 133678 483681 773945 286869 012533 891
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 541113 23 9073 088
Other Disposals Property Plant Equipment  77 00062 849449 30 30562 615
Other Taxation Social Security Payable335 948473 223366 339367 254490 692458 550376 800196 171
Prepayments Accrued Income353 064339 945717 991421 3741 357 342846 214630 783276 991
Profit Loss 84 88185 241     
Property Plant Equipment Gross Cost10 27130 30564 05559 20359 57359 573139 415139 415
Provisions For Liabilities Balance Sheet Subtotal 4 1115 0742 4881 021-182770-5 377
Tax Tax Credit On Profit Or Loss On Ordinary Activities85 92923 117      
Total Additions Including From Business Combinations Property Plant Equipment 20 034110 75057 997819 110 14762 615
Total Assets Less Current Liabilities418 718417 710424 813399 979504 490548 851413 287301 247
Trade Creditors Trade Payables12 11218 3023 36029 0526 4661 4832364 916
Trade Debtors Trade Receivables 298 75085 216     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 14th, December 2023 		Free Download (10 pages)

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