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C&G Demolition & Site Clearance Limited LONDON


C&G Demolition & Site Clearance started in year 1972 as Private Limited Company with registration number 01047749. The C&G Demolition & Site Clearance company has been functioning successfully for 49 years now and its status is active. The firm's office is based in London at 7 Mercury Way. Postal code: SE14 5RR.

The firm has 2 directors, namely Cornelius M., John M.. Of them, Cornelius M., John M. have been with the company the longest, being appointed on 9 June 2016. As of 7 May 2021, there were 2 ex directors - Cornelius M., Veronica M. and others listed below. There were no ex secretaries.

C&G Demolition & Site Clearance Limited Address / Contact

Office Address 7 Mercury Way
Office Address2 New Cross
Town London
Post code SE14 5RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01047749
Date of Incorporation Tue, 28th Mar 1972
Industry Other specialised construction activities not elsewhere classified
End of financial Year 5th April
Company age 49 years old
Account next due date Wed, 5th Jan 2022 (243 days left)
Account last made up date Sun, 5th Apr 2020
Next confirmation statement due date Thu, 11th Feb 2021 (2021-02-11)
Last confirmation statement dated Tue, 31st Dec 2019

Company staff

Cornelius M.

Position: Director

Appointed: 09 June 2016

John M.

Position: Director

Appointed: 09 June 2016

Cornelius M.

Position: Director

Resigned: 28 June 2016

Veronica M.

Position: Director

Resigned: 28 June 2016

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is Cornelius M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.

Cornelius M.

Notified on 31 December 2016
Nature of control: 25-50% voting rights
25-50% shares

John M.

Notified on 31 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-052012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-05
Net Worth1 407 9901 309 1741 408 1881 689 0583 828 8714 247 967    
Balance Sheet
Cash Bank In Hand921 185877 7231 051 8311 378 6124 477 9414 403 107    
Cash Bank On Hand     4 403 1072 398 1792 239 8432 186 7512 133 978
Current Assets1 168 6251 026 0341 189 1051 581 7774 680 0774 673 8242 653 3842 252 9302 190 5632 137 814
Debtors247 440148 311137 274203 165202 136270 717255 20513 0873 8123 836
Net Assets Liabilities     4 247 9672 485 6032 309 7552 217 015 
Net Assets Liabilities Including Pension Asset Liability1 407 9901 309 1741 408 1881 689 0583 828 8714 247 967    
Other Debtors     4 5914 5914 5913 8123 622
Property Plant Equipment     103 339124 85186 47733 31610 713
Tangible Fixed Assets542 560518 369459 100457 04262 299103 339    
Reserves/Capital
Called Up Share Capital222222    
Profit Loss Account Reserve1 407 9881 309 1721 408 1861 689 0563 828 8694 247 965    
Shareholder Funds1 407 9901 309 1741 408 1881 689 0583 828 8714 247 967    
Other
Accumulated Depreciation Impairment Property Plant Equipment     659 861678 913557 621576 873599 476
Average Number Employees During Period      14722
Creditors     517 169273 43513 3576 8645 698
Creditors Due After One Year 33 6204 783       
Creditors Due Within One Year285 897193 954230 644342 180911 364517 169    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      23 743165 4105 269 
Disposals Property Plant Equipment      23 745193 57533 909 
Increase From Depreciation Charge For Year Property Plant Equipment      42 79544 11824 52122 603
Net Current Assets Liabilities882 728832 080958 4611 239 5973 768 7134 156 6552 379 9492 239 5732 183 6992 132 116
Number Shares Allotted 22222    
Number Shares Issued Fully Paid      4444
Other Creditors     190 68524 6224 1002 2302 230
Other Taxation Social Security Payable     157 011149 3435 1212 1632 139
Par Value Share      0000
Property Plant Equipment Gross Cost     763 200803 764644 098610 189 
Provisions For Liabilities Balance Sheet Subtotal     12 02719 19716 295  
Provisions For Liabilities Charges17 2987 6554 5907 5812 14112 027    
Share Capital Allotted Called Up Paid222222    
Tangible Fixed Assets Additions 58 7507 30051 78819 03963 655    
Tangible Fixed Assets Cost Or Valuation1 167 7291 190 9791 157 6791 209 467699 545763 200    
Tangible Fixed Assets Depreciation625 169672 610698 579752 425637 246659 861    
Tangible Fixed Assets Depreciation Charged In Period 79 47156 27653 84654 65522 615    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 32 03030 307 169 834     
Tangible Fixed Assets Disposals 35 50040 600 528 961     
Total Additions Including From Business Combinations Property Plant Equipment      64 30933 909  
Total Assets Less Current Liabilities1 425 2881 350 4491 417 5611 696 6393 831 0124 259 9942 504 8002 326 0502 217 0152 142 829
Trade Creditors Trade Payables     169 47399 4704 1362 4711 329
Trade Debtors Trade Receivables     266 126250 6148 496 214

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Resolution
Total exemption full accounts data made up to 5th April 2020
filed on: 15th, February 2021
Free Download (8 pages)

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