Founded in 2017, G&B Decorating Contractors, classified under reg no. 10652857 is an active company. Currently registered at 39 Fairview CF38 2DE, Pontypridd the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Jason B., appointed on 6 March 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Wesley G.. There were no ex secretaries.
| Office Address | 39 Fairview |
| Office Address2 | Tynant |
| Town | Pontypridd |
| Post code | CF38 2DE |
| Country of origin | United Kingdom |
| Registration Number | 10652857 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 06 March 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Jason B. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Wesley G. This PSC owns 50,01-75% shares.
Jason B.
| Notified on | 6 March 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Wesley G.
| Notified on | 6 March 2017 |
| Ceased on | 6 March 2018 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 911 | 18 134 | 26 445 | 24 496 | -1 401 | 1 526 |
| Current Assets | 25 271 | 52 218 | 128 806 | 32 761 | 71 936 | 99 875 |
| Debtors | 20 360 | 34 084 | 133 303 | 8 265 | 63 338 | 98 349 |
| Net Assets Liabilities | 19 314 | 78 287 | 126 271 | 63 559 | 38 722 | -16 200 |
| Other Debtors | 13 210 | 23 568 | 122 980 | 44 731 | 86 694 | |
| Property Plant Equipment | 15 801 | 10 939 | 42 190 | 44 391 | 25 022 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 646 | 8 508 | 25 407 | 48 673 | 68 350 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 447 | 48 150 | 25 467 | 308 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 49 500 | 74 156 | 59 209 | |||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Creditors | 5 957 | -10 268 | 44 416 | 11 892 | 3 454 | 81 888 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 646 | 4 862 | 16 899 | 23 266 | 19 677 | |
| Loans From Directors | -3 002 | |||||
| Net Current Assets Liabilities | 21 957 | 62 486 | 84 390 | 20 869 | 58 483 | 17 987 |
| Other Creditors | -60 266 | 19 503 | -28 508 | 3 | 4 398 | |
| Property Plant Equipment Gross Cost | 19 447 | 19 447 | 67 597 | 93 064 | 93 372 | |
| Recoverable Value-added Tax | 3 238 | 189 | 490 | |||
| Taxation Social Security Payable | 3 773 | 31 943 | 14 805 | -16 724 | 18 | 75 158 |
| Total Assets Less Current Liabilities | 19 314 | 95 329 | 113 059 | 102 874 | 43 009 | |
| Trade Creditors Trade Payables | 1 758 | 18 055 | 10 108 | 7 124 | 3 428 | 2 332 |
| Trade Debtors Trade Receivables | 6 365 | 10 516 | 10 323 | 5 027 | 18 418 | 11 165 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 3rd Jul 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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