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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 52 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 25 April 2024, 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 52 years old
Account next due date Sun, 5th Jan 2025 (255 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

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 2011-04-052012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
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 9782 105 3182 139 5562 015 694
Current Assets1 168 6251 026 0341 189 1051 581 7774 680 0774 673 8242 653 3842 252 9302 190 5632 137 8142 108 8312 144 2902 021 284
Debtors247 440148 311137 274203 165202 136270 717255 20513 0873 8123 8363 5134 7345 590
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 6223 5131 4671 990
Property Plant Equipment     103 339124 85186 47733 31610 71310 1198 565 
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 476476 270222 385223 685
Average Number Employees During Period      14722222
Creditors     517 169273 43513 3576 8645 6988 6739 9382 650
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 269 127 169255 185 
Disposals Property Plant Equipment      23 745193 57533 909 129 000255 439 
Increase From Depreciation Charge For Year Property Plant Equipment      42 79544 11824 52122 6033 9631 3001 300
Net Current Assets Liabilities882 728832 080958 4611 239 5973 768 7134 156 6552 379 9492 239 5732 183 6992 132 1162 100 1582 134 3522 018 634
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      4444444
Other Creditors     190 68524 6224 1002 2302 2306 2306 2302 230
Other Taxation Social Security Payable     157 011149 3435 1212 1632 1391 7111 709 
Par Value Share      0000000
Property Plant Equipment Gross Cost     763 200803 764644 098610 189610 189486 389230 950 
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  5 200  
Total Assets Less Current Liabilities1 425 2881 350 4491 417 5611 696 6393 831 0124 259 9942 504 8002 326 0502 217 0152 142 8292 110 2772 142 9172 025 899
Trade Creditors Trade Payables     169 47399 4704 1362 4711 3297321 999420
Trade Debtors Trade Receivables     266 126250 6148 496 214 3 2673 600

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Resolution
Total exemption full accounts data made up to 5th April 2023
filed on: 7th, October 2023 		Free Download (8 pages)

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