Founded in 2013, Gary Cain Building Contractor, classified under reg no. 08789900 is an active company. Currently registered at 36 Rosegrove Lane BB12 6HX, Burnley the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Gary C., appointed on 26 November 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Rosegrove Lane |
Town | Burnley |
Post code | BB12 6HX |
Country of origin | United Kingdom |
Registration Number | 08789900 |
Date of Incorporation | Tue, 26th Nov 2013 |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Gary C. The abovementioned PSC and has 75,01-100% shares.
Gary C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-01-31 |
Net Worth | 19 732 | 113 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 129 | 4 330 | |||||||
Current Assets | 38 617 | 5 573 | 5 008 | 863 | 4 108 | 204 | 894 | 11 417 | 413 |
Debtors | 35 174 | 444 | 678 | ||||||
Net Assets Liabilities | 113 | -4 949 | -16 531 | -17 037 | -17 304 | -26 549 | -11 146 | -4 540 | |
Other Debtors | 444 | 444 | |||||||
Property Plant Equipment | 6 946 | 17 005 | |||||||
Cash Bank In Hand | 3 443 | 5 129 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 732 | 113 | |||||||
Tangible Fixed Assets | 9 261 | 6 946 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 19 731 | 112 | |||||||
Shareholder Funds | 19 732 | 113 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 929 | 1 177 | 1 577 | 2 163 | 990 | 2 216 | 1 416 | 1 097 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 890 | ||||||||
Amounts Owed By Directors | 3 495 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 7 206 | 4 578 | |||||||
Creditors | 14 512 | 22 384 | 25 852 | 26 602 | 22 234 | 29 461 | 24 363 | 7 826 | |
Deferred Tax Liabilities | 3 401 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 719 | ||||||||
Disposals Property Plant Equipment | -6 000 | ||||||||
Finance Lease Liabilities Present Value Total | 11 439 | ||||||||
Fixed Assets | 9 261 | 6 946 | 17 005 | 12 544 | 9 408 | 7 057 | 5 293 | 3 970 | 3 970 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 777 | ||||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 012 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 855 | ||||||||
Loans From Directors | 5 306 | ||||||||
Net Current Assets Liabilities | 12 323 | -5 444 | -18 553 | -24 989 | -22 494 | -22 030 | -28 567 | -12 946 | -7 413 |
Other Provisions Balance Sheet Subtotal | 3 401 | 2 509 | 1 788 | 1 341 | 1 059 | 754 | |||
Other Remaining Borrowings | 280 | 280 | |||||||
Other Taxation Social Security Payable | 1 629 | 680 | |||||||
Property Plant Equipment Gross Cost | 25 895 | ||||||||
Recoverable Value-added Tax | 234 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 389 | -3 401 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 195 | ||||||||
Total Assets Less Current Liabilities | 21 584 | 1 502 | -371 | -12 445 | -13 086 | -14 973 | -23 274 | -8 976 | -3 443 |
Trade Creditors Trade Payables | 4 468 | 101 | |||||||
Creditors Due Within One Year | 26 294 | 11 017 | |||||||
Provisions For Liabilities Charges | 1 852 | 1 389 | |||||||
Tangible Fixed Assets Additions | 12 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 700 | 12 700 | |||||||
Tangible Fixed Assets Depreciation | 3 439 | 5 754 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 439 | 2 315 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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