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.
Office Address | 1 Cairnbeddie Farm Cottages |
Office Address2 | St. Martins |
Town | Perth |
Post code | PH2 6AQ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-29 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 862 | 28 305 | 10 231 | 22 896 | 499 | 49 616 | 139 486 |
Current Assets | 48 125 | 65 865 | 69 402 | 112 241 | 69 306 | 331 772 | 487 227 |
Debtors | 44 263 | 33 718 | 50 255 | 67 223 | 37 657 | 218 156 | 272 741 |
Net Assets Liabilities | -45 037 | -92 209 | -34 291 | -17 651 | -199 019 | 35 883 | 350 653 |
Other Debtors | 100 | 6 023 | 8 393 | 6 840 | |||
Property Plant Equipment | 71 377 | 75 383 | 122 347 | 169 669 | 201 996 | 317 908 | 647 994 |
Total Inventories | 3 842 | 8 916 | 22 122 | 31 150 | 64 000 | 75 000 | |
Other | |||||||
Accrued Liabilities Deferred Income | 6 045 | 9 914 | 5 352 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 443 | 24 157 | 45 681 | 72 510 | 100 003 | 128 584 | 242 705 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 000 | 71 538 | |||||
Creditors | 18 660 | 25 092 | 27 025 | 86 413 | 109 824 | 171 239 | 201 120 |
Finance Lease Liabilities Present Value Total | 28 097 | 22 945 | 27 025 | 86 413 | 42 495 | 29 329 | 37 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 334 | 23 749 | 48 596 | 60 662 | 54 587 | 144 404 | |
Net Current Assets Liabilities | -97 754 | -142 500 | -129 613 | -100 907 | -291 191 | -110 786 | -23 861 |
Other Creditors | 18 660 | 25 092 | 35 671 | 97 373 | 116 445 | 26 348 | 4 136 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 620 | 2 224 | |||||
Other Disposals Property Plant Equipment | 21 280 | 3 050 | |||||
Other Taxation Social Security Payable | 27 104 | 59 477 | 97 530 | 37 098 | 117 747 | 162 803 | 169 572 |
Property Plant Equipment Gross Cost | 84 820 | 99 540 | 168 028 | 242 179 | 261 680 | 290 849 | 389 699 |
Total Assets Less Current Liabilities | -26 377 | -67 117 | -7 266 | 68 762 | -89 195 | 207 122 | 624 133 |
Trade Creditors Trade Payables | 25 904 | 75 996 | 39 527 | 37 812 | 23 686 | 129 635 | 223 219 |
Trade Debtors Trade Receivables | 44 163 | 33 718 | 50 255 | 61 080 | 37 657 | 209 763 | 265 901 |
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 | 3 | 5 | 7 | 8 | 11 | ||
Bank Borrowings Overdrafts | 4 521 | 37 321 | 26 825 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 767 | 17 088 | 58 000 | 30 283 | |||
Disposals Property Plant Equipment | 52 390 | 81 079 | 58 000 | 69 150 | |||
Increase Decrease In Property Plant Equipment | 126 150 | 128 030 | 87 169 | 168 000 | |||
Loans From Other Related Parties Other Than Directors | 52 136 | 46 898 | 27 024 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 72 360 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 126 541 | 156 980 | 146 412 | 528 632 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 40 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (11 pages) |
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