G M Bailey And Sons Ltd is a private limited company that can be found at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Incorporated on 2019-10-29, this 4-year-old company is run by 1 director.
Director Gavin B., appointed on 29 October 2019.
The company is officially categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was sent on 2022-11-25 and the date for the next filing is 2023-12-09. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 12287804 |
| Date of Incorporation | Tue, 29th Oct 2019 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 29 October 2019
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Gavin B. This PSC and has 75,01-100% shares.
Gavin B.
| Notified on | 29 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Debtors | 3 109 | 1 508 | |
| Net Assets Liabilities | 3 120 | 61 | -5 494 |
| Other Debtors | 3 109 | 1 508 | |
| Property Plant Equipment | 2 625 | 1 969 | 1 477 |
| Other | |||
| Accrued Liabilities | 795 | 795 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 531 | 2 023 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 2 115 | 2 917 | 6 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 656 | 492 |
| Net Current Assets Liabilities | 994 | -1 409 | -6 472 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 2 492 | ||
| Other Payables Accrued Expenses | 1 413 | 795 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 |
| Provisions For Liabilities Balance Sheet Subtotal | 499 | 499 | 499 |
| Taxation Social Security Payable | 523 | 619 | |
| Total Assets Less Current Liabilities | 3 619 | 560 | -4 995 |
| Trade Creditors Trade Payables | 1 599 | 2 566 | |
| Amount Specific Advance Or Credit Directors | 3 109 | 1 509 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 109 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 000 | -1 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 25, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (5 pages) |
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