Founded in 2016, G2 Demolition, classified under reg no. 10203106 is an active company. Currently registered at Heame House 23 Bilston Street DY3 1JA, Dudley the company has been in the business for eight years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 30th October 2022.
The firm has one director. Richard G., appointed on 27 May 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Heame House 23 Bilston Street |
Office Address2 | Sedgley |
Town | Dudley |
Post code | DY3 1JA |
Country of origin | United Kingdom |
Registration Number | 10203106 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th October |
Company age | 8 years old |
Account next due date | Tue, 30th Jul 2024 (97 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Richard G. The abovementioned PSC and has 75,01-100% shares.
Richard G.
Notified on | 27 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-04-30 | 2021-10-31 | 2022-10-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 182 | 158 | 132 | 314 | 982 | 34 157 |
Current Assets | 2 494 | 16 306 | 32 060 | 32 162 | 91 330 | 58 505 |
Debtors | 2 312 | 16 148 | 31 928 | 31 848 | 90 348 | 24 348 |
Net Assets Liabilities | -6 869 | 903 | -353 | |||
Other Debtors | 2 312 | 4 148 | 7 928 | 7 848 | 66 348 | 348 |
Property Plant Equipment | 4 167 | 3 334 | 2 667 | 2 178 | 1 742 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 666 | 2 333 | 2 822 | 3 258 | 3 606 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 10 000 | ||||
Creditors | 36 516 | 37 867 | 39 769 | 41 209 | 50 000 | 35 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 833 | 667 | 489 | 436 | 348 |
Net Current Assets Liabilities | -34 022 | -21 561 | -7 709 | -9 047 | 49 161 | 34 086 |
Other Creditors | 32 148 | 37 348 | 39 768 | 41 208 | 42 168 | 14 419 |
Other Taxation Social Security Payable | 3 888 | 518 | ||||
Profit Loss | -29 955 | 11 628 | 13 185 | -1 827 | 7 772 | -1 256 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||
Total Assets Less Current Liabilities | -29 855 | -18 227 | -5 042 | -6 869 | 50 903 | 35 480 |
Trade Creditors Trade Payables | 480 | 1 | 1 | 1 | 1 | |
Trade Debtors Trade Receivables | 12 000 | 24 000 | 24 000 | 24 000 | 24 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th October 2022 filed on: 27th, October 2023 |
accounts | Free Download (9 pages) |
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