G & L Ferguson (builders) started in year 2002 as Private Limited Company with registration number 04496889. The G & L Ferguson (builders) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Carlisle at Oaklands. Postal code: CA5 6HN.
Currently there are 2 directors in the the company, namely Gerald F. and Linda F.. In addition one secretary - Gerald F. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oaklands |
Office Address2 | Thurstonfield |
Town | Carlisle |
Post code | CA5 6HN |
Country of origin | United Kingdom |
Registration Number | 04496889 |
Date of Incorporation | Sat, 27th Jul 2002 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Gerald F. This PSC and has 25-50% shares. Another one in the PSC register is Linda F. This PSC owns 25-50% shares.
Gerald F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Linda F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 44 295 | 4 912 | 11 140 | |||||
Current Assets | 111 147 | 232 524 | 86 256 | 69 240 | 34 281 | 93 272 | 19 029 | 23 780 |
Debtors | 29 909 | 142 612 | 60 116 | |||||
Net Assets Liabilities | 22 671 | 37 851 | 21 072 | 12 492 | 3 242 | 13 686 | 17 983 | 14 941 |
Property Plant Equipment | 34 252 | 28 402 | 35 521 | |||||
Total Inventories | 36 943 | 85 000 | 15 000 | |||||
Other | ||||||||
Accrued Liabilities | 8 445 | 9 559 | 1 100 | |||||
Accumulated Amortisation Impairment Intangible Assets | 41 600 | 44 800 | 48 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 767 | 76 617 | 84 277 | |||||
Average Number Employees During Period | 6 | 6 | 4 | 4 | 2 | 2 | 2 | |
Corporation Tax Payable | 5 720 | 8 557 | -4 475 | |||||
Creditors | 107 423 | 105 266 | 132 705 | 129 198 | 99 360 | 132 540 | 82 486 | 81 998 |
Dividends Paid | 2 800 | |||||||
Fixed Assets | 72 652 | 63 602 | 67 521 | 72 450 | 61 837 | 52 954 | 45 475 | 43 277 |
Increase From Amortisation Charge For Year Intangible Assets | 3 200 | 3 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 850 | 7 660 | ||||||
Intangible Assets | 38 400 | 35 200 | 32 000 | |||||
Intangible Assets Gross Cost | 80 000 | 80 000 | ||||||
Net Current Assets Liabilities | 57 442 | 79 515 | 46 449 | 59 958 | 65 079 | 39 268 | 63 458 | 58 218 |
Number Shares Issued Fully Paid | 21 000 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 2 178 | 2 856 | 2 872 | |||||
Profit Loss | -13 979 | |||||||
Property Plant Equipment Gross Cost | 105 019 | 105 019 | 119 798 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 779 | |||||||
Total Assets Less Current Liabilities | 130 094 | 143 117 | 21 072 | 12 492 | 3 242 | 13 686 | 17 983 | 14 941 |
Trade Creditors Trade Payables | 33 610 | 121 768 | 22 852 | |||||
Trade Debtors Trade Receivables | 27 731 | 139 756 | 57 244 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 17th, December 2023 |
accounts | Free Download (3 pages) |
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