Founded in 1954, Gaiger Brothers, classified under reg no. 00534193 is an active company. Currently registered at Kennet House SN10 1JT, Devizes the company has been in the business for 70 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 3 directors in the the company, namely Samuel G., James G. and Graham G.. In addition one secretary - Samuel G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alan S. who worked with the the company until 1 November 2004.
| Office Address | Kennet House |
| Office Address2 | Northgate Street |
| Town | Devizes |
| Post code | SN10 1JT |
| Country of origin | United Kingdom |
| Registration Number | 00534193 |
| Date of Incorporation | Tue, 8th Jun 1954 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 70 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Secretary
Appointed: 01 November 2004
Position: Director
Appointed: 29 September 2004
Position: Director
Appointed: 01 May 2003
Position: Director
Appointed: 17 December 1999
The list of PSCs that own or have control over the company includes 6 names. As we established, there is Alan C. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Michael G. This PSC has significiant influence or control over the company,. Then there is Michael G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alan C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Samuel G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 383 386 | 3 708 |
| Current Assets | 6 442 789 | 8 413 487 |
| Debtors | 4 299 716 | 6 782 008 |
| Net Assets Liabilities | 13 095 354 | 14 144 081 |
| Other Debtors | 1 536 335 | 2 143 935 |
| Property Plant Equipment | 2 743 374 | 2 746 537 |
| Total Inventories | 759 687 | 1 627 771 |
| Other | ||
| Audit Fees Expenses | 37 250 | 40 800 |
| Accrued Liabilities Deferred Income | 131 419 | 155 745 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 802 906 | 1 747 731 |
| Additions From Acquisitions Investment Property Fair Value Model | 198 080 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 158 250 | |
| Administrative Expenses | 1 119 265 | 2 207 049 |
| Amounts Recoverable On Contracts | 593 644 | 618 606 |
| Average Number Employees During Period | 75 | 77 |
| Bank Borrowings | 1 000 114 | |
| Bank Borrowings Overdrafts | 1 000 000 | 1 191 540 |
| Banking Arrangements Classified As Cash Cash Equivalents | -1 191 540 | |
| Bank Overdrafts | 1 191 540 | |
| Cash Cash Equivalents Cash Flow Value | 1 383 386 | -1 187 832 |
| Corporation Tax Payable | 209 092 | 192 448 |
| Corporation Tax Recoverable | 78 790 | |
| Cost Sales | 11 522 149 | 15 317 905 |
| Creditors | 1 000 000 | 5 532 172 |
| Current Tax For Period | 209 092 | 151 504 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 9 322 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 201 272 | 77 886 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 7 546 | 315 963 |
| Depreciation Expense Property Plant Equipment | 134 534 | 144 404 |
| Depreciation Impairment Expense Property Plant Equipment | 134 534 | 144 404 |
| Dividends Paid | 522 700 | 600 000 |
| Dividends Paid Classified As Financing Activities | -522 700 | -600 000 |
| Dividends Paid On Shares Interim | 522 700 | 600 000 |
| Fixed Assets | 10 784 834 | 12 493 474 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 550 871 | 1 000 114 |
| Further Item Interest Expense Component Total Interest Expense | 297 | |
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | -561 290 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 6 235 | 6 563 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 124 443 | 154 099 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 292 160 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -797 909 | -1 863 980 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 10 921 | 2 109 879 |
| Gain Loss In Cash Flows From Change In Inventories | 60 037 | 868 084 |
| Gain Loss On Disposals Property Plant Equipment | -2 183 | |
| Gross Profit Loss | 1 422 393 | 2 298 385 |
| Income From Related Parties | 21 748 | 78 135 |
| Income Taxes Paid Refund Classified As Operating Activities | -53 485 | -89 358 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 507 397 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -2 182 451 | 2 571 218 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 40 647 | 27 729 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 404 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 34 965 | 38 957 |
| Interest Payable Similar Charges Finance Costs | 34 965 | 39 254 |
| Interest Received Classified As Investing Activities | -4 693 | -30 463 |
| Investment Property | 8 041 460 | 9 746 937 |
| Investment Property Fair Value Model | 8 041 460 | 9 746 937 |
| Loans From Other Related Parties Other Than Directors | 198 000 | |
| Net Cash Flows From Used In Financing Activities | 1 073 571 | 1 402 114 |
| Net Cash Flows From Used In Investing Activities | -1 788 897 | 768 570 |
| Net Cash Flows From Used In Operating Activities | -1 467 125 | 400 534 |
| Net Cash Generated From Operations | -1 555 575 | 271 922 |
| Net Current Assets Liabilities | 4 147 379 | 2 881 315 |
| Net Finance Income Costs | 4 693 | 30 463 |
| Net Interest Paid Received Classified As Operating Activities | -34 965 | -39 254 |
| Operating Profit Loss | 986 250 | 695 474 |
| Other Creditors | 387 254 | 835 669 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 199 579 | |
| Other Disposals Property Plant Equipment | 210 262 | |
| Other Interest Income | 4 693 | 30 463 |
| Other Interest Receivable Similar Income Finance Income | 4 693 | 30 463 |
| Other Operating Income Format1 | 683 122 | 604 138 |
| Other Remaining Borrowings | 198 000 | |
| Other Taxation Social Security Payable | 655 462 | 792 089 |
| Payments To Related Parties | 822 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 159 960 | 173 462 |
| Prepayments Accrued Income | 62 138 | 75 325 |
| Proceeds From Borrowings Classified As Financing Activities | -198 000 | |
| Proceeds From Sales Investment Properties | -1 282 160 | |
| Proceeds From Sales Property Plant Equipment | -8 500 | |
| Profit Loss | 551 318 | 1 648 727 |
| Profit Loss On Ordinary Activities Before Tax | 969 228 | 2 194 080 |
| Property Plant Equipment Gross Cost | 4 546 280 | 4 494 268 |
| Purchase Investment Properties | -198 080 | |
| Purchase Property Plant Equipment | -59 246 | -158 250 |
| Rental Income From Investment Property | -680 716 | -597 578 |
| Social Security Costs | 302 598 | 379 514 |
| Staff Costs Employee Benefits Expense | 3 295 986 | 3 872 649 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 836 859 | 1 230 708 |
| Tax Expense Credit Applicable Tax Rate | 184 153 | 438 816 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 350 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 948 | 1 194 |
| Tax Increase Decrease From Other Short-term Timing Differences | -1 776 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 417 910 | 545 353 |
| Total Assets Less Current Liabilities | 14 932 213 | 15 374 789 |
| Total Borrowings | 1 000 114 | 1 389 540 |
| Total Deferred Tax Expense Credit | 208 818 | 393 849 |
| Total Operating Lease Payments | 469 854 | 578 652 |
| Trade Creditors Trade Payables | 912 069 | 2 166 681 |
| Trade Debtors Trade Receivables | 2 028 809 | 3 944 142 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 684 478 | -1 135 241 |
| Turnover Revenue | 12 944 542 | 17 616 290 |
| Wages Salaries | 2 833 428 | 3 319 673 |
| Work In Progress | 330 187 | 1 198 271 |
| Company Contributions To Money Purchase Plans Directors | 4 075 | 6 600 |
| Director Remuneration | 305 624 | 605 256 |
| Director Remuneration Benefits Including Payments To Third Parties | 309 699 | 611 856 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to May 31, 2022 filed on: 28th, February 2023 |
accounts | Free Download (33 pages) |
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