Gaisford Construction Services started in year 2014 as Private Limited Company with registration number 09279803. The Gaisford Construction Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Canterbury at Camburgh House. Postal code: CT1 3DN.
The company has one director. Ian G., appointed on 24 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Camburgh House |
Office Address2 | 27 New Dover Road |
Town | Canterbury |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 09279803 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Gre Growth Limited from Oxford, United Kingdom. This PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ian G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gre Growth Limited
7200 The Quorum, Alec Issigonis Way, Oxford Business Park North, Oxford, OX4 2JZ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Corporate |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 15078669 |
Notified on | 14 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian G.
Notified on | 1 June 2016 |
Ceased on | 14 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 115 | 91 676 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 161 986 | 147 951 | 133 803 | 117 006 | 221 292 | 182 174 | 76 622 | |
Current Assets | 166 658 | 404 908 | 670 530 | 737 540 | 373 809 | 731 971 | 812 857 | 570 296 |
Debtors | 18 343 | 28 268 | 430 785 | 183 616 | 256 803 | 274 104 | 394 108 | 422 170 |
Net Assets Liabilities | 91 676 | 198 281 | 243 826 | 231 153 | 313 554 | 139 431 | -159 270 | |
Other Debtors | 28 268 | 72 487 | 99 737 | 54 198 | 238 706 | 106 834 | 49 422 | |
Property Plant Equipment | 91 754 | 141 528 | 182 394 | 135 909 | 330 413 | 193 828 | 146 028 | |
Total Inventories | 214 654 | 91 794 | 420 121 | 236 575 | 236 575 | 71 504 | ||
Cash Bank In Hand | 78 249 | 161 986 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 115 | 91 676 | ||||||
Stocks Inventory | 70 066 | 214 654 | ||||||
Tangible Fixed Assets | 5 129 | 91 754 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 4 114 | 91 675 | ||||||
Shareholder Funds | 4 115 | 91 676 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 886 | 55 895 | 162 790 | 209 275 | 244 226 | 139 814 | 188 430 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 229 455 | 816 | ||||||
Average Number Employees During Period | 2 | 3 | 6 | 4 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 11 556 | 11 556 | 11 556 | 199 436 | 130 229 | |||
Corporation Tax Payable | 1 075 | 10 805 | ||||||
Creditors | 39 815 | 41 939 | 608 244 | 192 508 | 299 182 | 424 432 | 593 377 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 005 | |||||||
Disposals Property Plant Equipment | 240 997 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 009 | 46 485 | 34 951 | 75 593 | 48 616 | |||
Net Current Assets Liabilities | -1 014 | 41 985 | 100 897 | 129 296 | 181 301 | 432 789 | 388 425 | -23 081 |
Other Creditors | 74 248 | 58 434 | 90 210 | 30 256 | 196 546 | 88 528 | 93 432 | |
Other Taxation Social Security Payable | 50 074 | 36 650 | 22 078 | 44 100 | 14 289 | 10 583 | 15 183 | |
Property Plant Equipment Gross Cost | 105 640 | 197 423 | 345 184 | 574 639 | 333 642 | 334 458 | ||
Total Assets Less Current Liabilities | 4 115 | 133 739 | 242 425 | 311 690 | 317 210 | 763 202 | 582 253 | 122 947 |
Trade Creditors Trade Payables | 220 970 | 443 372 | 483 325 | 95 791 | 76 791 | 325 321 | 484 762 | |
Trade Debtors Trade Receivables | 358 298 | 83 879 | 202 605 | 35 398 | 287 274 | 372 748 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 248 | 2 205 | ||||||
Creditors Due After One Year | 39 815 | |||||||
Creditors Due Within One Year | 167 672 | 365 171 | ||||||
Dividends Paid | 5 000 | |||||||
Finance Lease Liabilities Present Value Total | 39 815 | 41 939 | ||||||
Increase Decrease In Property Plant Equipment | 49 750 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 111 605 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 99 228 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 412 | 105 640 | ||||||
Tangible Fixed Assets Depreciation | 1 283 | 13 886 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 603 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 91 783 | |||||||
Fixed Assets | 5 129 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC02 |
Notification of a person with significant control 2023-12-14 filed on: 14th, February 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy