G A Building Services Limited is a private limited company that can be found at Unit 3C Connaught Business Centre, Imperial Way, Croydon CR0 4RR. Its total net worth is estimated to be around 28570 pounds, and the fixed assets belonging to the company come to 14405 pounds. Incorporated on 1999-05-05, this 25-year-old company is run by 1 director and 1 secretary.
Director Gary A., appointed on 05 May 1999.
Moving on to secretaries, we can mention: Michelle A., appointed on 05 May 1999.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was sent on 2023-05-05 and the deadline for the subsequent filing is 2024-05-19. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Unit 3C Connaught Business Centre |
Office Address2 | Imperial Way |
Town | Croydon |
Post code | CR0 4RR |
Country of origin | United Kingdom |
Registration Number | 03765048 |
Date of Incorporation | Wed, 5th May 1999 |
Industry | Construction of domestic buildings |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Gary A. This PSC has significiant influence or control over this company,.
Gary A.
Notified on | 4 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 28 570 | 22 166 | 29 339 | 32 262 | 93 791 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 15 646 | 22 857 | 5 789 | 46 163 | 83 304 | |||||||
Cash Bank On Hand | 83 304 | 127 738 | 148 064 | 80 576 | 273 030 | 204 027 | 299 795 | 274 834 | ||||
Current Assets | 61 451 | 54 386 | 67 246 | 117 424 | 204 642 | 232 012 | 228 403 | 219 899 | 326 869 | 398 820 | 435 461 | 397 800 |
Debtors | 45 805 | 31 529 | 61 457 | 71 261 | 121 338 | 104 274 | 80 339 | 139 323 | 53 839 | 194 793 | 135 666 | 122 966 |
Net Assets Liabilities | 93 791 | 122 445 | 150 497 | 138 859 | 165 480 | 161 877 | 236 368 | 268 697 | ||||
Net Assets Liabilities Including Pension Asset Liability | 28 570 | 22 166 | 29 339 | 32 262 | 93 791 | |||||||
Other Debtors | 3 810 | 4 790 | 4 271 | 4 724 | 16 826 | 8 816 | 12 431 | 13 708 | ||||
Property Plant Equipment | 17 809 | 40 134 | 37 486 | 28 827 | 20 092 | 23 318 | 22 676 | |||||
Tangible Fixed Assets | 14 405 | 11 275 | 9 406 | 9 166 | 17 809 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 110 | 110 | 110 | 110 | 110 | |||||||
Profit Loss Account Reserve | 28 460 | 22 056 | 29 229 | 32 152 | 93 681 | |||||||
Shareholder Funds | 28 570 | 22 166 | 29 339 | 32 262 | 93 791 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 646 | 55 715 | 60 859 | 70 467 | 79 202 | 86 976 | 94 535 | 78 164 | ||||
Average Number Employees During Period | 4 | 6 | 6 | 6 | 7 | 8 | 8 | |||||
Bank Borrowings Overdrafts | 50 000 | 48 333 | 38 333 | |||||||||
Creditors | 4 910 | 3 827 | 1 377 | 104 982 | 178 349 | 256 392 | 219 156 | 194 324 | ||||
Creditors Due After One Year | 2 943 | 873 | 4 910 | |||||||||
Creditors Due Within One Year | 43 065 | 41 681 | 46 379 | 94 328 | 121 785 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 351 | 29 434 | ||||||||||
Disposals Property Plant Equipment | 7 889 | 29 434 | ||||||||||
Finance Lease Liabilities Present Value Total | 4 910 | 3 827 | 1 377 | 1 447 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 734 | 2 051 | 9 608 | 8 735 | 7 774 | 7 559 | 13 063 | |||||
Net Current Assets Liabilities | 18 386 | 12 705 | 20 867 | 23 096 | 82 857 | 92 520 | 121 457 | 114 917 | 148 520 | 142 428 | 216 305 | 203 476 |
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||
Other Creditors | 35 668 | 69 345 | 42 363 | 42 362 | 96 406 | 115 978 | 101 578 | 128 974 | ||||
Other Taxation Social Security Payable | 73 285 | 61 441 | 56 885 | 50 640 | 63 577 | 26 221 | 43 156 | 15 499 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 14 582 | 95 849 | 14 582 | 99 294 | 99 294 | 110 294 | 117 211 | 157 065 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 965 | 6 382 | 7 069 | 4 885 | 3 132 | 3 869 | 2 613 | 13 680 | ||||
Provisions For Liabilities Charges | 1 278 | 941 | 934 | 1 965 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 783 | 1 495 | 3 121 | 14 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 40 165 | 40 948 | 42 443 | 45 564 | 60 146 | |||||||
Tangible Fixed Assets Depreciation | 25 760 | 29 673 | 33 037 | 36 398 | 42 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 913 | 3 364 | 3 361 | 5 939 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 703 | 10 385 | 949 | 11 000 | 6 917 | 69 288 | ||||||
Total Assets Less Current Liabilities | 32 791 | 23 980 | 30 273 | 32 262 | 100 666 | 132 654 | 158 943 | 143 744 | 168 612 | 165 746 | 238 981 | 282 377 |
Trade Creditors Trade Payables | 9 316 | 6 124 | 5 006 | 10 533 | 18 366 | 64 193 | 26 089 | 11 518 | ||||
Trade Debtors Trade Receivables | 117 528 | 99 484 | 76 068 | 134 599 | 37 013 | 185 977 | 123 235 | 109 258 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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