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G & N Building Services Limited HAMPSHIRE

Founded in 1997, G & N Building Services, classified under reg no. 03314920 is an active company. Currently registered at 2(b) Fratton Road PO1 5BX, Hampshire the company has been in the business for twenty seven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

At present there are 2 directors in the the company, namely Martin G. and Mark N.. In addition one secretary - Martin G. - is with the firm. As of 16 April 2024, our data shows no information about any ex officers on these positions.

G & N Building Services Limited Address / Contact

Office Address 2(b) Fratton Road
Office Address2 Portsmouth
Town Hampshire
Post code PO1 5BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03314920
Date of Incorporation Fri, 7th Feb 1997
Industry Development of building projects
End of financial Year 31st May
Company age 27 years old
Account next due date Thu, 29th Feb 2024 (47 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Martin G.

Position: Director

Appointed: 10 February 1997

Martin G.

Position: Secretary

Appointed: 10 February 1997

Mark N.

Position: Director

Appointed: 10 February 1997

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 07 February 1997

Resigned: 10 February 1997

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 07 February 1997

Resigned: 10 February 1997

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Mark N. The abovementioned PSC and has 25-50% shares.

Mark N.

Notified on 1 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth155 550107 353110 326       
Balance Sheet
Cash Bank On Hand  8382 355      
Current Assets412 492325 123326 250283 355141 878150 257137 324145 458134 070146 614
Debtors 56 3951 015       
Net Assets Liabilities  100 316756 375687 494753 713638 687638 615634 421663 505
Property Plant Equipment  513 5621 149 047      
Total Inventories  279 500281 000      
Cash Bank In Hand1 742728        
Net Assets Liabilities Including Pension Asset Liability155 550107 353110 326       
Stocks Inventory410 750268 000        
Tangible Fixed Assets509 064517 582        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve155 548107 351        
Shareholder Funds155 550107 353110 326       
Other
Accumulated Depreciation Impairment Property Plant Equipment  17 94720 962      
Average Number Employees During Period  55 44434
Creditors  53 58555 38345 47361 21573 08089 30192 35099 683
Fixed Assets509 064517 582517 0001 149 0471 159 2821 163 4061 157 5551 153 1651 149 8751 147 407
Increase From Depreciation Charge For Year Property Plant Equipment   3 015      
Net Current Assets Liabilities361 177250 570254 125227 97296 40589 04264 24464 55041 72046 931
Property Plant Equipment Gross Cost  531 5091 170 009      
Total Assets Less Current Liabilities870 241768 152771 1251 377 0191 255 6871 252 4481 221 7991 209 3231 191 5951 194 338
Total Increase Decrease From Revaluations Property Plant Equipment   638 500      
Creditors Due After One Year714 691660 799660 799       
Creditors Due Within One Year51 31574 55372 125       
Number Shares Allotted 2        
Par Value Share 1        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 14 490        
Tangible Fixed Assets Cost Or Valuation531 509531 509        
Tangible Fixed Assets Depreciation22 44513 927        
Tangible Fixed Assets Depreciation Charged In Period 5 360        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 878        
Tangible Fixed Assets Disposals 14 490        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on May 31, 2023
filed on: 26th, February 2024 		Free Download (3 pages)

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