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G & A Field Contracting Ltd PERTH


G & A Field Contracting started in year 2015 as Private Limited Company with registration number SC504187. The G & A Field Contracting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Perth at 1 Cairnbeddie Farm Cottages. Postal code: PH2 6AQ.

There is a single director in the firm at the moment - Amy M., appointed on 24 April 2015. In addition, a secretary was appointed - Amy M., appointed on 24 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

G & A Field Contracting Ltd Address / Contact

Office Address 1 Cairnbeddie Farm Cottages
Office Address2 St. Martins
Town Perth
Post code PH2 6AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC504187
Date of Incorporation Fri, 24th Apr 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Amy M.

Position: Secretary

Appointed: 24 April 2015

Amy M.

Position: Director

Appointed: 24 April 2015

People with significant control

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

Amy M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-292018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 86228 30510 23122 89649949 616139 486
Current Assets48 12565 86569 402112 24169 306331 772487 227
Debtors44 26333 71850 25567 22337 657218 156272 741
Net Assets Liabilities-45 037-92 209-34 291-17 651-199 01935 883350 653
Other Debtors100  6 023 8 3936 840
Property Plant Equipment71 37775 383122 347169 669201 996317 908647 994
Total Inventories 3 8428 91622 12231 15064 00075 000
Other
Accrued Liabilities Deferred Income6 0459 9145 352    
Accumulated Depreciation Impairment Property Plant Equipment13 44324 15745 68172 510100 003128 584242 705
Additions Other Than Through Business Combinations Property Plant Equipment 36 00071 538    
Creditors18 66025 09227 02586 413109 824171 239201 120
Finance Lease Liabilities Present Value Total28 09722 94527 02586 41342 49529 32937 545
Increase From Depreciation Charge For Year Property Plant Equipment 15 33423 74948 59660 66254 587144 404
Net Current Assets Liabilities-97 754-142 500-129 613-100 907-291 191-110 786-23 861
Other Creditors18 66025 09235 67197 373116 44526 3484 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 6202 224    
Other Disposals Property Plant Equipment 21 2803 050    
Other Taxation Social Security Payable27 10459 47797 53037 098117 747162 803169 572
Property Plant Equipment Gross Cost84 82099 540168 028242 179261 680290 849389 699
Total Assets Less Current Liabilities-26 377-67 117-7 26668 762-89 195207 122624 133
Trade Creditors Trade Payables25 90475 99639 52737 81223 686129 635223 219
Trade Debtors Trade Receivables44 16333 71850 25561 08037 657209 763265 901
Amounts Owed By Other Related Parties Other Than Directors   120   
Amounts Owed To Other Related Parties Other Than Directors    52 136  
Average Number Employees During Period  357811
Bank Borrowings Overdrafts    4 52137 32126 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment   21 76717 08858 00030 283
Disposals Property Plant Equipment   52 39081 07958 00069 150
Increase Decrease In Property Plant Equipment   126 150128 03087 169168 000
Loans From Other Related Parties Other Than Directors    52 13646 89827 024
Provisions For Liabilities Balance Sheet Subtotal      72 360
Total Additions Including From Business Combinations Property Plant Equipment   126 541156 980146 412528 632
Total Increase Decrease From Revaluations Property Plant Equipment     40 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 8th, December 2023
Free Download (11 pages)

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