Founded in 2015, G Steedman Bricklaying Services, classified under reg no. 09647020 is an active company. Currently registered at 26 Dene Road NE30 2JW, Tynemouth the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Gary S., appointed on 18 June 2015. In addition, a secretary was appointed - Jennifer S., appointed on 18 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Dene Road |
| Town | Tynemouth |
| Post code | NE30 2JW |
| Country of origin | United Kingdom |
| Registration Number | 09647020 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Secretary
Appointed: 18 June 2015
Position: Director
Appointed: 18 June 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Gary S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary S.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 205 | |||||||
| Cash Bank On Hand | 205 | 91 | 524 | 58 | 98 | 134 | 682 | 399 |
| Current Assets | 1 074 | 91 | 524 | 985 | 1 598 | 489 | 3 722 | 549 |
| Debtors | 600 | 2 515 | ||||||
| Net Assets Liabilities | 203 | 2 | 378 | 75 | 869 | 293 | ||
| Other Debtors | 2 515 | |||||||
| Property Plant Equipment | 587 | 2 193 | 1 673 | 1 226 | 836 | 1 632 | ||
| Stocks Inventory | 269 | |||||||
| Total Inventories | 269 | 927 | 1 500 | 355 | 525 | 150 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 627 | 1 147 | 1 594 | 1 984 | 2 088 | ||
| Additional Provisions Increase From New Provisions Recognised | -99 | -85 | -74 | 121 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 417 | |||||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 36 | |||||||
| Creditors | 1 073 | 1 044 | 908 | 2 759 | 2 575 | 1 407 | 3 530 | 1 608 |
| Creditors Due Within One Year | 1 073 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 461 | |||||||
| Disposals Property Plant Equipment | 600 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 614 | 520 | 447 | 390 | 565 | ||
| Net Current Assets Liabilities | 1 | -953 | -384 | -1 774 | -977 | -918 | 192 | -1 059 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 009 | 575 | 2 496 | 2 123 | 1 205 | 642 | 846 | |
| Other Taxation Social Security Payable | 333 | 263 | 452 | 202 | 2 606 | 762 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 600 | 2 820 | 2 820 | 2 820 | 2 820 | 3 720 | ||
| Provisions | 417 | 318 | 233 | 159 | 280 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 417 | 318 | 233 | 159 | 280 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 2 220 | 1 500 | |||||
| Total Assets Less Current Liabilities | 1 | -953 | 203 | 419 | 696 | 308 | 1 028 | 573 |
| Trade Creditors Trade Payables | -1 | 282 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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