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Gary Robertson Construction Ltd BRISTOL

Founded in 2014, Gary Robertson Construction, classified under reg no. 09114645 is an active company. Currently registered at The Cottage Hazel Lane BS35 3QW, Bristol the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.

There is a single director in the firm at the moment - Gary R., appointed on 3 July 2014. In addition, a secretary was appointed - Norman C., appointed on 3 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Gary Robertson Construction Ltd Address / Contact

Office Address The Cottage Hazel Lane
Office Address2 Rudgeway
Town Bristol
Post code BS35 3QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09114645
Date of Incorporation Thu, 3rd Jul 2014
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 10 years old
Account next due date Wed, 30th Apr 2025 (359 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Norman C.

Position: Secretary

Appointed: 03 July 2014

Gary R.

Position: Director

Appointed: 03 July 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Garry R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Garry R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth10019 894       
Balance Sheet
Cash Bank On Hand 7 55020 10116 1734 1753252 6085 3963 000
Current Assets10025 79149 38440 39028 72121 62526 73830 96528 871
Debtors10018 24029 28324 21724 54721 29924 13025 56925 871
Net Assets Liabilities 19 89452 48344 67726 94422 66519 26810 30926 958
Other Debtors10017 51326 27419 90024 54721 29924 13025 56925 871
Property Plant Equipment 7 73021 29315 97010 64711 15621 42817 14312 858
Cash Bank In Hand 7 551       
Net Assets Liabilities Including Pension Asset Liability10019 894       
Tangible Fixed Assets 7 730       
Trade Debtors 727       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 19 794       
Shareholder Funds10019 894       
Other
Accrued Liabilities Deferred Income 8008008001 1501 1501 500  
Accumulated Depreciation Impairment Property Plant Equipment 1 7007 02312 34617 66924 877 40 73945 024
Administrative Expenses 5 55826 43725 008     
Average Number Employees During Period    11-1-1-1
Bank Borrowings Overdrafts      19 62625 000 
Cost Sales 14 5861 35318 175     
Creditors 13 62718 19411 68312 42410 11512 39812 79914 771
Disposals Property Plant Equipment     6 368   
Fixed Assets 7 73021 29315 97010 64711 15621 428  
Gross Profit Loss 71 421122 40376 962     
Increase From Depreciation Charge For Year Property Plant Equipment  5 3235 3235 3237 208 4 2854 285
Net Current Assets Liabilities10012 16431 19028 70716 29711 50917 46618 16614 100
Operating Profit Loss 65 863102 00751 954     
Other Creditors      1 5001 5001 500
Other Interest Receivable Similar Income Finance Income  63      
Profit Loss 53 03684 69641 071     
Profit Loss On Ordinary Activities Before Tax 65 863102 07051 954     
Property Plant Equipment Gross Cost 9 43028 31628 31628 31636 033 57 88257 882
Taxation Social Security Payable 12 82717 39410 88311 274 7 77211 29913 271
Tax Tax Credit On Profit Or Loss On Ordinary Activities 12 82717 39410 883     
Total Additions Including From Business Combinations Property Plant Equipment  18 886  14 085   
Total Assets Less Current Liabilities10019 89452 48344 67726 94523 81435 768  
Trade Creditors Trade Payables    11 2748 965   
Trade Debtors Trade Receivables 7273 0094 317     
Turnover Revenue 86 007129 79795 137     
Accruals Deferred Income Within One Year 800       
Creditors Due Within One Year 13 627       
Number Shares Allotted100100       
Par Value Share11       
Profit Loss For Period 53 036       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 9 430       
Tangible Fixed Assets Cost Or Valuation 9 430       
Tangible Fixed Assets Depreciation 1 700       
Tangible Fixed Assets Depreciation Charged In Period 1 700       
Taxation Social Security Due Within One Year 12 827       
Tax On Profit Or Loss On Ordinary Activities 12 827       
Total Dividend Payment 33 242       
Turnover Gross Operating Revenue 86 007       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 17th, August 2023 		Free Download (9 pages)

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