Gavroofing started in year 2015 as Private Limited Company with registration number 09443896. The Gavroofing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Watford at 11 Souldern Street. Postal code: WD18 0EU.
The firm has one director. Gavril H., appointed on 17 February 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Souldern Street |
Town | Watford |
Post code | WD18 0EU |
Country of origin | United Kingdom |
Registration Number | 09443896 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Roofing activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Gavril H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Gavril H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gavril H.
Notified on | 26 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gavril H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 12 655 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 35 005 | 25 036 | 19 491 | 26 547 | 66 086 | 48 854 | 10 980 | |
Current Assets | 15 818 | 69 085 | 72 928 | 75 283 | 90 312 | 122 939 | 80 929 | 43 660 |
Debtors | 13 073 | 34 080 | 25 980 | 55 792 | 63 765 | 56 853 | 32 075 | 32 680 |
Net Assets Liabilities | 49 750 | 79 740 | 71 423 | 35 681 | 9 915 | |||
Property Plant Equipment | 1 588 | 1 191 | ||||||
Other Debtors | 19 500 | |||||||
Cash Bank In Hand | 2 745 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 655 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 12 654 | |||||||
Shareholder Funds | 12 655 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 594 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 785 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 19 050 | 43 173 | 25 533 | 10 572 | 1 516 | 1 509 | 639 | |
Fixed Assets | 1 588 | 1 191 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 397 | ||||||
Net Current Assets Liabilities | 12 655 | 24 523 | 25 574 | 49 750 | 79 740 | 121 423 | 79 420 | 43 021 |
Property Plant Equipment Gross Cost | 1 785 | 1 785 | ||||||
Total Assets Less Current Liabilities | 12 655 | 24 523 | 25 574 | 49 750 | 79 740 | 121 423 | 81 008 | 44 212 |
Administrative Expenses | 13 561 | |||||||
Cost Sales | 131 338 | |||||||
Gross Profit Loss | 105 661 | |||||||
Other Creditors | 630 | 460 | 453 | |||||
Other Taxation Social Security Payable | 12 042 | 3 142 | 25 080 | |||||
Profit Loss | 73 680 | |||||||
Profit Loss On Ordinary Activities Before Tax | 92 100 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 420 | |||||||
Trade Creditors Trade Payables | 31 890 | 39 570 | ||||||
Trade Debtors Trade Receivables | 34 080 | 47 892 | 36 292 | |||||
Turnover Revenue | 236 999 | |||||||
Creditors Due Within One Year | 3 163 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd July 2023 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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