Gcb Construction S E Limited was dissolved on 2023-02-07.
Gcb Construction S E was a private limited company that was located at 28 Wilton Road, Bexhill On Sea, TN40 1EZ, East Sussex. Its total net worth was estimated to be roughly 9798 pounds, while the fixed assets the company owned totalled up to 134 pounds. The company (formally started on 2014-11-26) was run by 1 director.
Director Garry B. who was appointed on 01 August 2017.
The company was officially classified as "construction of domestic buildings" (41202).
The last confirmation statement was sent on 2021-11-26 and last time the statutory accounts were sent was on 30 November 2020.
2015-11-26 is the date of the last annual return.
| Office Address | 28 Wilton Road |
| Town | Bexhill On Sea |
| Post code | TN40 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 09329016 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Sat, 10th Dec 2022 |
| Last confirmation statement dated | Fri, 26th Nov 2021 |
Position: Director
Appointed: 01 August 2017
Garry B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 9 798 | 10 199 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 103 | 2 627 | ||||
| Cash Bank On Hand | 2 627 | 8 398 | 4 656 | 6 223 | 6 478 | |
| Current Assets | 16 153 | 23 316 | 14 201 | 13 412 | 17 609 | 25 748 |
| Debtors | 13 050 | 20 689 | 5 803 | 8 756 | 11 386 | 19 270 |
| Net Assets Liabilities | 10 199 | 1 452 | 1 620 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 798 | 10 199 | ||||
| Other Debtors | 12 659 | 211 | ||||
| Property Plant Equipment | 731 | 338 | 3 494 | 3 465 | ||
| Tangible Fixed Assets | 134 | 731 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 9 698 | 10 099 | ||||
| Shareholder Funds | 9 798 | 10 199 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 96 | 7 193 | 9 118 | 19 059 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 19 468 | 9 125 | 28 517 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 96 | 12 179 | 7 200 | 18 576 | ||
| Accrued Liabilities | 1 207 | 1 776 | 1 429 | 1 074 | 1 208 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | 851 | 1 577 | 1 962 | 1 189 | |
| Amounts Owed By Directors | 7 193 | 9 118 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 9 396 | 7 030 | 12 353 | 13 619 | 11 523 | |
| Corporation Tax Recoverable | 6 576 | 1 871 | ||||
| Creditors | 13 702 | 13 023 | 15 286 | 18 811 | 13 437 | |
| Creditors Due Within One Year | 6 489 | 13 702 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 726 | 385 | 347 | ||
| Net Current Assets Liabilities | 9 664 | 9 614 | 1 178 | -1 874 | -1 202 | 12 311 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Taxation Social Security Payable | 117 | 272 | 175 | -158 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 189 | 1 189 | 5 071 | 5 427 | 1 189 | |
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 64 | ||||
| Provisions For Liabilities Charges | 146 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 200 | 989 | ||||
| Tangible Fixed Assets Cost Or Valuation | 200 | 1 189 | ||||
| Tangible Fixed Assets Depreciation | 66 | 458 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | 392 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 882 | 356 | ||||
| Total Assets Less Current Liabilities | 9 798 | 10 345 | 1 516 | 1 620 | 2 263 | 12 311 |
| Trade Debtors Trade Receivables | 1 454 | 3 932 | 1 563 | 2 268 | ||
| Value-added Tax Payable | 1 329 | 4 118 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 120 | |||||
| Disposals Property Plant Equipment | 4 238 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 26, 2021 filed on: 26th, November 2021 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy