Founded in 2016, G P Bricklaying, classified under reg no. 10085918 is an active company. Currently registered at 4 Dukesfield Drive CH7 3HN, Buckley the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Alison P., Gareth P.. Of them, Alison P., Gareth P. have been with the company the longest, being appointed on 25 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Dukesfield Drive |
Town | Buckley |
Post code | CH7 3HN |
Country of origin | United Kingdom |
Registration Number | 10085918 |
Date of Incorporation | Fri, 25th Mar 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 553 | 3 585 | 1 644 | 365 | 423 | 701 | 1 828 |
Current Assets | 1 541 | 25 201 | 31 772 | 31 372 | 28 587 | 23 676 | 27 765 |
Debtors | 88 | 21 616 | 30 128 | 31 007 | 28 164 | 22 975 | 25 937 |
Net Assets Liabilities | 2 236 | 13 511 | 17 369 | 12 845 | 3 678 | 286 | 1 248 |
Other Debtors | 88 | 21 616 | 30 128 | 31 007 | 28 164 | 22 975 | 25 937 |
Property Plant Equipment | 14 817 | 19 994 | 15 995 | 11 995 | 8 495 | 4 495 | 5 095 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 420 | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 4 600 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||
Bank Borrowings | 14 170 | 12 854 | 10 904 | ||||
Bank Overdrafts | 2 830 | 3 396 | 3 396 | ||||
Creditors | -2 087 | 7 782 | 17 571 | 20 901 | 12 017 | 11 396 | 20 708 |
Finance Lease Liabilities Present Value Total | 5 403 | 3 206 | 3 206 | 3 206 | 3 206 | 2 345 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
Net Current Assets Liabilities | 3 628 | 17 419 | 14 201 | 10 471 | 16 570 | 12 280 | 7 057 |
Other Creditors | -14 100 | 23 902 | 8 306 | ||||
Property Plant Equipment Gross Cost | 18 236 | 19 994 | 19 995 | 19 995 | 20 495 | 20 495 | 25 095 |
Taxation Social Security Payable | 7 782 | 14 365 | 17 695 | 5 981 | 4 794 | 6 571 | |
Total Assets Less Current Liabilities | 18 545 | 37 413 | 30 196 | 22 466 | 25 065 | 16 775 | 12 152 |
Trade Creditors Trade Payables | 90 | ||||||
Administrative Expenses | 34 039 | ||||||
Corporation Tax Payable | 6 809 | 7 782 | |||||
Cost Sales | 2 033 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 419 | ||||||
Disposals Property Plant Equipment | 18 237 | ||||||
Dividends Paid On Shares | 25 000 | 22 000 | |||||
Fixed Assets | 14 817 | 19 994 | |||||
Gross Profit Loss | 69 421 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 420 | ||||||
Interest Payable Similar Charges Finance Costs | 1 337 | ||||||
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Operating Profit Loss | 35 382 | ||||||
Other Taxation Social Security Payable | -198 | ||||||
Profit Loss On Ordinary Activities After Tax | 27 236 | 33 175 | |||||
Profit Loss On Ordinary Activities Before Tax | 34 045 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 809 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 237 | 19 995 | |||||
Total Current Tax Expense Credit | 6 809 | ||||||
Turnover Revenue | 71 454 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/10 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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