Founded in 1973, Georges Contractors (skegby), classified under reg no. 01124136 is an active company. Currently registered at Windyridge NG19 6HD, Mansfield the company has been in the business for fifty one years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Harvey G., appointed on 27 September 1991. In addition, a secretary was appointed - Alison G., appointed on 15 March 2017. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Emily G. who worked with the the company until 1 March 1999.
| Office Address | Windyridge |
| Office Address2 | 30 Raleigh Road |
| Town | Mansfield |
| Post code | NG19 6HD |
| Country of origin | United Kingdom |
| Registration Number | 01124136 |
| Date of Incorporation | Mon, 23rd Jul 1973 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Secretary
Appointed: 15 March 2017
Position: Director
Appointed: 27 September 1991
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Harvey G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Harvey G. This PSC has significiant influence or control over the company,.
Harvey G.
| Notified on | 21 September 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Harvey G.
| Notified on | 27 September 2016 |
| Ceased on | 21 September 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 72 950 | 58 100 | 73 346 | 60 713 | 26 057 | 46 550 | 33 708 |
| Current Assets | 92 697 | 71 606 | 95 412 | 80 215 | 63 206 | 78 528 | 86 766 |
| Debtors | 19 747 | 13 506 | 22 066 | 19 502 | 37 149 | 31 978 | 53 058 |
| Net Assets Liabilities | 72 999 | 62 360 | 78 879 | 59 466 | 51 325 | 59 338 | 60 034 |
| Other Debtors | 2 123 | 1 808 | 2 419 | 2 395 | 9 276 | 5 097 | 3 082 |
| Property Plant Equipment | 11 170 | 15 183 | 16 928 | 8 295 | 2 664 | 30 | 30 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 717 | 22 834 | 31 622 | 40 256 | 45 887 | 48 521 | 48 521 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 990 | 10 534 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 5 917 | 3 615 | 2 635 | ||||
| Creditors | 28 634 | 23 598 | 30 075 | 27 385 | 14 012 | 19 214 | 26 756 |
| Depreciation Expense Property Plant Equipment | 4 980 | 6 262 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 145 | ||||||
| Disposals Property Plant Equipment | 6 860 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 262 | 8 789 | 8 634 | 5 631 | 2 634 | ||
| Net Current Assets Liabilities | 64 063 | 48 008 | 65 337 | 52 830 | 49 194 | 59 314 | 60 010 |
| Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Other Creditors | 23 583 | 20 718 | 18 318 | 17 244 | 10 440 | 14 041 | 17 695 |
| Other Taxation Social Security Payable | 4 774 | 2 490 | 3 467 | 7 721 | 1 988 | 990 | 5 583 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 32 887 | 38 017 | 48 551 | 48 551 | 48 551 | 48 551 | 48 551 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 234 | 831 | 3 386 | 1 659 | 533 | 6 | 6 |
| Total Assets Less Current Liabilities | 75 233 | 63 191 | 82 265 | 61 125 | 51 858 | 59 344 | 60 040 |
| Trade Creditors Trade Payables | 277 | 390 | 2 372 | 2 420 | 1 584 | 568 | 843 |
| Trade Debtors Trade Receivables | 17 624 | 11 698 | 19 647 | 17 107 | 27 873 | 26 881 | 49 976 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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