Founded in 2015, G.b.f.contractors, classified under reg no. 09647116 is an active company. Currently registered at 22 Yardley Close NN17 2YE, Corby the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Gabriel B., appointed on 18 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Yardley Close |
Town | Corby |
Post code | NN17 2YE |
Country of origin | United Kingdom |
Registration Number | 09647116 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Gabriel B. This PSC and has 75,01-100% shares.
Gabriel B.
Notified on | 18 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 22 792 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 420 | 14 746 | 5 465 | |||||
Current Assets | 30 420 | 32 193 | 5 544 | 16 167 | 17 775 | 15 072 | 12 919 | 9 496 |
Debtors | 12 146 | 17 449 | 79 | |||||
Net Assets Liabilities | 22 790 | 28 924 | 5 504 | 20 978 | ||||
Other Debtors | 12 146 | 17 449 | 79 | |||||
Cash Bank In Hand | 30 420 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 792 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 22 791 | |||||||
Shareholder Funds | 22 792 | |||||||
Other | ||||||||
Description Principal Activities | 43 999 | 43 999 | 43 999 | 43 999 | ||||
Administrative Expenses | 15 643 | 8 473 | 4 764 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Cost Sales | 25 322 | 2 942 | 94 | |||||
Creditors | 19 776 | 3 271 | 40 | 15 416 | 4 761 | 3 622 | 126 | 4 861 |
Depreciation Amortisation Impairment Expense | 1 839 | |||||||
Fixed Assets | 20 227 | 18 021 | 15 814 | 13 607 | 11 401 | |||
Gross Profit Loss | 76 632 | 24 838 | 1 346 | |||||
Interest Payable Similar Charges Finance Costs | 23 | |||||||
Net Current Assets Liabilities | 22 792 | 28 922 | 5 504 | 751 | ||||
Operating Profit Loss | 60 989 | 16 365 | -3 418 | |||||
Other Creditors | 7 578 | |||||||
Other Interest Receivable Similar Income Finance Income | 17 | |||||||
Other Operating Expenses Format2 | 4 764 | 7 638 | ||||||
Other Operating Income Format2 | 13 | |||||||
Profit Loss | 48 789 | 13 084 | -3 418 | 15 474 | ||||
Profit Loss On Ordinary Activities Before Tax | 60 989 | 16 359 | -3 418 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 40 | 40 | 36 | 4 822 | ||||
Raw Materials Consumables Used | 94 | 932 | ||||||
Staff Costs Employee Benefits Expense | 15 720 | |||||||
Taxation Social Security Payable | 12 198 | 3 271 | 40 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 198 | 3 271 | ||||||
Total Assets | 36 394 | 35 796 | 30 886 | 26 526 | 20 897 | |||
Total Assets Less Current Liabilities | 22 792 | 28 922 | 5 504 | 20 978 | ||||
Total Liabilities | 36 394 | 35 796 | 30 886 | 26 526 | 20 897 | |||
Turnover Revenue | 101 952 | 27 780 | 1 440 | 41 590 | ||||
Creditors Due Within One Year | 7 628 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 48 791 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 12 198 | |||||||
Total Dividend Payment | 26 000 | |||||||
Turnover Gross Operating Revenue | 101 954 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 7th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy