G J Inseal started in year 2015 as Private Limited Company with registration number 09507986. The G J Inseal company has been functioning successfully for nine years now and its status is active. The firm's office is based in Brecon at Bishop House. Postal code: LD3 7DG.
The company has 2 directors, namely Delyth I., Gareth I.. Of them, Delyth I., Gareth I. have been with the company the longest, being appointed on 25 March 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bishop House |
| Office Address2 | 10 Wheat Street |
| Town | Brecon |
| Post code | LD3 7DG |
| Country of origin | United Kingdom |
| Registration Number | 09507986 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
Position: Director
Appointed: 25 March 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Gareth I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Delyth I. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Delyth I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 144 535 | 173 779 | 143 889 | 225 584 |
| Current Assets | 145 679 | 174 351 | 152 935 | 239 121 |
| Debtors | 1 144 | 572 | 9 046 | 13 537 |
| Net Assets Liabilities | 238 832 | 270 026 | 257 761 | 385 206 |
| Other Debtors | 1 144 | 572 | 7 985 | 4 117 |
| Property Plant Equipment | 143 037 | 156 734 | 139 171 | 257 570 |
| Other | ||||
| Accrued Liabilities | 2 305 | 2 342 | 2 420 | 2 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 113 254 | 144 386 | 176 579 | 170 568 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 329 | 27 630 | 220 493 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 15 557 | 9 334 | 3 111 | 28 723 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 052 | -2 600 | -70 403 | |
| Disposals Property Plant Equipment | -16 500 | -13 000 | -108 105 | |
| Finance Lease Liabilities Present Value Total | 15 557 | 9 334 | 3 111 | 28 723 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 184 | 34 793 | 64 392 | |
| Net Current Assets Liabilities | 115 388 | 124 734 | 128 046 | 186 900 |
| Other Creditors | 4 155 | 12 176 | 7 952 | 931 |
| Property Plant Equipment Gross Cost | 256 291 | 301 120 | 315 750 | 428 138 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 036 | 2 108 | 6 345 | 30 541 |
| Taxation Social Security Payable | 5 777 | 2 873 | ||
| Total Assets Less Current Liabilities | 258 425 | 281 468 | 267 217 | 444 470 |
| Total Borrowings | 15 557 | 9 334 | 3 111 | 28 723 |
| Trade Creditors Trade Payables | 11 831 | 26 003 | 8 294 | 26 478 |
| Trade Debtors Trade Receivables | 1 061 | 9 420 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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