Founded in 2014, Great Groundworks, classified under reg no. 09038610 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Wed, 10th Jul 2019 Great Groundworks Limited is no longer carrying the name Gas Engineers & Electricians 4 U.
At present there are 2 directors in the the firm, namely Janet E. and Patrick E.. In addition one secretary - Patrick E. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09038610 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Electrical installation |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Patrick E. This PSC has significiant influence or control over this company,.
Patrick E.
Notified on | 15 August 2016 |
Nature of control: |
significiant influence or control |
Gas Engineers & Electricians 4 U | July 10, 2019 |
Gas Safe 4 U | August 15, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 680 | 5 069 | 1 630 | 12 609 | 10 796 | 9 131 | 3 803 | ||
Current Assets | 1 | 1 680 | 5 069 | 6 630 | 13 113 | 11 950 | 9 998 | 7 521 | |
Debtors | 1 | 5 000 | 504 | 1 154 | 867 | 3 718 | |||
Net Assets Liabilities | 1 | 963 | 3 803 | 9 055 | 8 664 | 505 | 875 | -48 | |
Other Debtors | 1 | 504 | 1 153 | 3 | 1 593 | ||||
Property Plant Equipment | 4 800 | 3 600 | 2 700 | 2 025 | 1 519 | ||||
Cash Bank In Hand | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Accrued Liabilities | 960 | 1 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 800 | 3 700 | 4 375 | 4 881 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 400 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 5 000 | 12 500 | 7 242 | 5 038 | |||||
Bank Borrowings Overdrafts | 2 760 | 2 760 | |||||||
Corporation Tax Payable | 280 | 666 | 589 | ||||||
Creditors | 717 | 1 266 | 1 463 | 2 365 | 1 360 | 3 720 | 3 760 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 200 | 900 | 675 | 506 | ||||
Net Current Assets Liabilities | 1 | 963 | 3 803 | 5 167 | 10 748 | 10 590 | 6 278 | 3 761 | |
Other Creditors | 17 | 960 | |||||||
Other Taxation Social Security Payable | 224 | ||||||||
Property Plant Equipment Gross Cost | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 912 | 684 | 285 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 285 | 186 | 290 | ||||||
Taxation Social Security Payable | 813 | 605 | 610 | ||||||
Total Assets Less Current Liabilities | 3 803 | 9 967 | 14 348 | 13 290 | 8 303 | 5 280 | |||
Trade Creditors Trade Payables | 420 | 600 | 650 | 800 | 750 | ||||
Trade Debtors Trade Receivables | 5 000 | 864 | 2 125 | ||||||
Capital Employed | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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