Founded in 2014, Gel Construction, classified under reg no. 09131439 is an active company. Currently registered at 83 Goddard Road BR3 4BQ, Beckenham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Gerard G., appointed on 15 July 2014. In addition, a secretary was appointed - Gerard G., appointed on 15 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Goddard Road |
| Town | Beckenham |
| Post code | BR3 4BQ |
| Country of origin | United Kingdom |
| Registration Number | 09131439 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Secretary
Appointed: 15 July 2014
Position: Director
Appointed: 15 July 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Gerard G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard G.
| 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 | 2015-07-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 165 | 12 122 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 295 | 1 861 | |||||||
| Cash Bank On Hand | 1 861 | 391 | 6 806 | 12 027 | 6 696 | 4 774 | 2 855 | 4 031 | |
| Current Assets | 15 353 | 35 526 | 17 814 | 6 823 | 29 829 | 26 082 | 27 137 | 22 972 | 20 754 |
| Debtors | 9 058 | 33 665 | 17 423 | 17 | 17 802 | 19 386 | 22 363 | 20 117 | 16 723 |
| Other Debtors | 21 881 | 9 285 | 14 202 | 16 986 | 19 279 | 17 541 | 16 699 | ||
| Property Plant Equipment | 166 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 164 | 12 121 | |||||||
| Shareholder Funds | 3 165 | 12 122 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 8 138 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 138 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 138 | ||||||||
| Accrued Liabilities | 2 040 | 2 112 | 1 176 | 1 520 | 1 390 | 1 100 | 1 690 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 12 556 | 4 769 | 9 948 | 10 851 | 7 219 | 12 956 | |||
| Corporation Tax Recoverable | 17 | ||||||||
| Creditors | 23 404 | 6 881 | 1 836 | 21 409 | 21 327 | 19 603 | 14 939 | 14 723 | |
| Creditors Due Within One Year | 12 188 | 23 404 | |||||||
| Net Current Assets Liabilities | 3 165 | 12 122 | 10 933 | 4 987 | 8 420 | 4 755 | 7 534 | 8 033 | 6 031 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 3 165 | 12 122 | 10 933 | 4 987 | 8 420 | 4 755 | 7 534 | 8 033 | 6 197 |
| Trade Creditors Trade Payables | 3 400 | 1 743 | 1 040 | 1 552 | |||||
| Trade Debtors Trade Receivables | 11 784 | 3 600 | 2 400 | 3 084 | 2 576 | 24 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | ||||||||
| Other Creditors | 100 | 1 983 | 2 309 | ||||||
| Other Taxation Social Security Payable | 12 956 | 12 414 | |||||||
| Property Plant Equipment Gross Cost | 249 | ||||||||
| Recoverable Value-added Tax | 429 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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