General Contractors (leeds) started in year 1955 as Private Limited Company with registration number 00545303. The General Contractors (leeds) company has been functioning successfully for sixty nine years now and its status is active. The firm's office is based in Pudsey at Cliffe Mills. Postal code: LS28 8AL.
At the moment there are 2 directors in the the firm, namely David B. and Paul B.. In addition one secretary - Richard B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Cliffe Mills |
Office Address2 | Littlemoor Road |
Town | Pudsey |
Post code | LS28 8AL |
Country of origin | United Kingdom |
Registration Number | 00545303 |
Date of Incorporation | Thu, 3rd Mar 1955 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 69 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Philip B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Philip B.
Notified on | 10 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 2 814 958 | 3 103 576 | 2 971 871 | 2 971 161 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 86 062 | 130 340 | 740 535 | 86 355 | 106 576 | 12 698 | 41 129 | 165 718 | |||
Current Assets | 1 363 962 | 1 682 004 | 1 382 263 | 1 378 602 | 1 373 393 | 1 615 405 | 1 622 297 | 1 261 901 | 1 764 166 | 1 823 220 | 2 064 906 |
Debtors | 623 446 | 941 354 | 58 003 | 15 530 | 13 849 | 355 068 | 13 596 | 12 246 | 9 183 | 13 139 | 26 914 |
Net Assets Liabilities | 2 684 765 | 2 701 954 | 2 908 055 | 2 938 508 | 2 966 049 | 3 062 596 | 3 054 887 | 3 049 177 | |||
Property Plant Equipment | 3 236 563 | 3 233 897 | 3 238 823 | 3 240 500 | 3 566 035 | 3 555 185 | 3 565 244 | 4 173 472 | |||
Total Inventories | 1 277 010 | 1 229 204 | 519 802 | 1 522 346 | 1 143 079 | 1 742 285 | 1 768 952 | 1 872 274 | |||
Cash Bank In Hand | 302 117 | 727 150 | 1 116 223 | 86 062 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 814 958 | 3 103 576 | 2 971 871 | 2 971 161 | |||||||
Stocks Inventory | 438 399 | 13 500 | 208 037 | 1 277 010 | |||||||
Tangible Fixed Assets | 3 239 935 | 3 245 541 | 3 254 254 | 3 236 563 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 879 560 | 1 168 178 | 1 036 473 | 1 035 763 | |||||||
Shareholder Funds | 2 814 958 | 3 103 576 | 2 971 871 | 2 971 161 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 325 | 206 491 | 201 976 | 216 022 | 230 487 | 241 337 | 254 263 | 264 915 | |||
Average Number Employees During Period | 10 | 10 | 9 | 10 | 11 | 11 | 10 | 10 | |||
Creditors | 133 218 | 129 883 | 174 926 | 152 724 | 93 070 | 190 000 | 214 911 | 237 559 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 691 | ||||||||||
Disposals Property Plant Equipment | 23 004 | ||||||||||
Fixed Assets | 3 239 935 | 3 245 541 | 3 254 254 | 3 236 563 | 3 233 897 | 3 238 823 | 3 240 500 | 3 566 035 | 3 555 185 | 3 565 244 | 4 173 472 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 618 880 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 166 | 14 176 | 14 465 | 10 850 | 12 926 | 10 652 | |||||
Net Current Assets Liabilities | 1 101 601 | 1 379 129 | 1 231 917 | 1 245 384 | 1 243 510 | 1 440 479 | 1 469 573 | 1 168 831 | 1 574 166 | 1 608 309 | 1 827 347 |
Property Plant Equipment Gross Cost | 3 422 888 | 3 440 388 | 3 440 799 | 3 456 522 | 3 796 522 | 3 796 522 | 3 819 507 | 4 438 387 | |||
Provisions For Liabilities Balance Sheet Subtotal | 297 182 | 275 453 | 271 247 | 271 565 | 268 817 | 266 755 | 268 666 | 266 642 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | 23 415 | 340 000 | 22 985 | |||||||
Total Assets Less Current Liabilities | 4 341 536 | 4 624 670 | 4 486 171 | 4 481 947 | 4 477 407 | 4 679 302 | 4 710 073 | 4 734 866 | 5 129 351 | 5 173 553 | 6 000 819 |
Creditors Due After One Year | 1 520 778 | 1 509 394 | 1 500 000 | 1 500 000 | |||||||
Creditors Due Within One Year | 262 361 | 302 875 | 150 346 | 133 218 | |||||||
Number Shares Allotted | 5 000 | 5 000 | 5 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 5 800 | 11 700 | 14 300 | 10 786 | |||||||
Revaluation Reserve | 1 930 398 | 1 930 398 | 1 930 398 | 1 930 398 | |||||||
Secured Debts | 1 532 061 | 1 520 727 | 1 509 394 | 1 500 000 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Additions | 23 005 | 32 158 | 3 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 396 280 | 3 402 929 | 3 419 438 | 3 422 888 | |||||||
Tangible Fixed Assets Depreciation | 156 345 | 157 388 | 165 184 | 186 325 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 216 | 21 311 | 21 141 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 172 | 13 516 | |||||||||
Tangible Fixed Assets Disposals | 16 355 | 15 650 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2019 filed on: 30th, December 2019 |
accounts | Free Download (2 pages) |
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