Founded in 2016, Gnh Construction, classified under reg no. NI637188 is an active company. Currently registered at Co Lynn Drake & Co Limited 1st Floor BT67 0LE, Moira the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Geoffrey H., appointed on 18 March 2016. 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 | Co Lynn Drake & Co Limited 1st Floor |
| Office Address2 | 34 B-d Main Street |
| Town | Moira |
| Post code | BT67 0LE |
| Country of origin | United Kingdom |
| Registration Number | NI637188 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Geoffrey H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 666 | 32 850 | 21 641 | ||||
| Current Assets | 167 818 | 253 277 | 284 752 | 319 761 | 369 318 | 477 488 | 909 832 |
| Debtors | 18 314 | 15 149 | 6 846 | ||||
| Net Assets Liabilities | 17 629 | 21 237 | 38 012 | 46 555 | 52 877 | 64 713 | 307 434 |
| Property Plant Equipment | 24 189 | 20 428 | 24 965 | ||||
| Total Inventories | 108 838 | 205 278 | 256 265 | ||||
| Other | |||||||
| Accrued Liabilities | 1 399 | 2 399 | 2 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 065 | 14 876 | 20 307 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 596 | -715 | 862 | ||||
| Corporation Tax Payable | 3 422 | 5 884 | |||||
| Creditors | 12 000 | 8 000 | 4 000 | 292 364 | 41 667 | 32 134 | 22 417 |
| Deferred Tax Liabilities | 4 596 | 3 881 | 4 743 | ||||
| Finance Lease Liabilities Present Value Total | 12 000 | 8 000 | 4 000 | ||||
| Increase Decrease In Property Plant Equipment | 26 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 065 | 6 811 | 5 431 | ||||
| Net Current Assets Liabilities | 10 036 | 12 690 | 17 047 | 27 397 | 80 177 | 86 072 | 285 576 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Taxation Social Security Payable | 1 400 | 4 200 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 1 540 | 867 | 365 | ||||
| Property Plant Equipment Gross Cost | 32 254 | 35 304 | 45 272 | ||||
| Provisions | 4 596 | 3 881 | 4 743 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 596 | 3 881 | 4 743 | ||||
| Recoverable Value-added Tax | 16 774 | 14 282 | 6 481 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 254 | 3 050 | 9 968 | ||||
| Total Assets Less Current Liabilities | 34 225 | 33 118 | 42 012 | 46 555 | 94 544 | 96 847 | 329 851 |
| Trade Creditors Trade Payables | 4 144 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||
| Fixed Assets | 24 965 | 19 158 | 14 367 | 10 775 | 44 275 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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