Founded in 2015, G Etherington Contracting, classified under reg no. 09613394 is an active company. Currently registered at 3 Railway Place RG28 7FX, Whitchurch the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Glen E., appointed on 29 May 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Railway Place |
| Office Address2 | Railway Place |
| Town | Whitchurch |
| Post code | RG28 7FX |
| Country of origin | United Kingdom |
| Registration Number | 09613394 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Construction of domestic buildings |
| Industry | Landscape service activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 29 May 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Glen E. This PSC and has 75,01-100% shares.
Glen E.
| Notified on | 29 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -5 572 | -23 988 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 19 764 | 8 837 | 9 891 | 19 343 | 5 798 | 3 012 | 8 524 | 15 621 |
| Debtors | 5 683 | 2 575 | 5 798 | 3 012 | ||||
| Net Assets Liabilities | 23 988 | 858 | 18 215 | 15 263 | 10 842 | 20 567 | 15 371 | |
| Property Plant Equipment | 35 409 | 52 078 | ||||||
| Cash Bank In Hand | 8 221 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 572 | -23 988 | ||||||
| Stocks Inventory | 5 860 | 6 262 | ||||||
| Tangible Fixed Assets | 22 912 | 17 185 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 672 | -24 088 | ||||||
| Shareholder Funds | -5 572 | -23 988 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 900 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 425 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 602 | 48 568 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 670 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 7 069 | 19 295 | ||||||
| Creditors | 50 010 | 38 384 | 35 529 | 21 935 | 44 448 | 56 257 | 34 381 | |
| Fixed Assets | 22 912 | 17 185 | 29 351 | 34 401 | 35 409 | 52 078 | 68 725 | 43 842 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 966 | |||||||
| Loans From Directors | 8 700 | 9 500 | ||||||
| Net Current Assets Liabilities | -28 484 | -41 173 | 28 493 | 16 186 | 16 137 | -41 436 | -47 733 | -18 510 |
| Other Disposals Property Plant Equipment | 26 035 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | |||||||
| Property Plant Equipment Gross Cost | 76 011 | 100 646 | ||||||
| Taxation Social Security Payable | 4 442 | 4 806 | ||||||
| Total Assets Less Current Liabilities | -5 572 | -23 988 | 858 | 18 215 | 19 272 | 10 642 | 20 992 | 25 332 |
| Trade Creditors Trade Payables | 1 724 | 9 947 | ||||||
| Trade Debtors Trade Receivables | 5 798 | 3 012 | ||||||
| Creditors Due Within One Year | 48 248 | 50 010 | ||||||
| Non-instalment Debts Due After5 Years | 48 248 | 50 010 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Debtors Due After One Year | 5 683 | 2 575 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 48 248 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 30 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 550 | 30 550 | ||||||
| Tangible Fixed Assets Depreciation | 7 638 | 13 365 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 638 | 5 727 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 27, 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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