G&O Plant & Construction Ltd is a private limited company located at 5 Whatsill, Doddington, Hopton Wafers DY14 0QB. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 2 directors.
Director Vicky B., appointed on 11 April 2018. Director Stefan B., appointed on 11 April 2018.
The company is classified as "site preparation" (Standard Industrial Classification code: 43120). According to Companies House data there was a name change on 2018-10-30 and their previous name was Go Plant & Construction Ltd.
The latest confirmation statement was filed on 2023-04-10 and the date for the subsequent filing is 2024-04-24. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 5 Whatsill |
Office Address2 | Doddington |
Town | Hopton Wafers |
Post code | DY14 0QB |
Country of origin | United Kingdom |
Registration Number | 11305043 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Site preparation |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Vicky B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stefan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Vicky B.
Notified on | 11 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stefan B.
Notified on | 11 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Go Plant & Construction | October 30, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 39 784 | 39 981 | 163 567 | 159 460 | 187 779 |
Current Assets | 85 932 | 51 529 | 182 393 | 176 867 | 204 787 |
Debtors | 46 148 | 4 748 | 3 556 | 907 | 4 508 |
Net Assets Liabilities | 2 758 | 3 072 | 44 238 | 60 430 | 106 542 |
Property Plant Equipment | 17 713 | 19 894 | 56 713 | 70 037 | |
Total Inventories | 6 800 | 15 270 | 16 500 | 12 500 | |
Other Debtors | 136 | 504 | 753 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 103 | 12 502 | 29 582 | 51 438 | 74 921 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 |
Creditors | 97 522 | 64 571 | 12 783 | 12 650 | 170 771 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 | ||||
Disposals Property Plant Equipment | 4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 158 | 6 399 | 17 080 | 21 856 | 23 483 |
Net Current Assets Liabilities | -11 590 | -13 042 | 11 083 | 16 350 | 34 016 |
Property Plant Equipment Gross Cost | 23 816 | 32 396 | 86 295 | 121 475 | 165 499 |
Provisions For Liabilities Balance Sheet Subtotal | 3 365 | 3 780 | 10 775 | 13 307 | 16 425 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 816 | 8 580 | 53 899 | 35 180 | 44 024 |
Total Assets Less Current Liabilities | 6 123 | 6 852 | 67 796 | 86 387 | 124 594 |
Bank Borrowings Overdrafts | 50 000 | 40 833 | |||
Finance Lease Liabilities Present Value Total | 12 783 | 12 650 | |||
Other Creditors | 24 136 | 6 565 | 14 662 | ||
Other Taxation Social Security Payable | 12 935 | 13 254 | 37 229 | ||
Trade Creditors Trade Payables | 27 500 | 95 377 | 56 634 | ||
Trade Debtors Trade Receivables | 4 612 | 3 052 | 154 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 10th April 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (4 pages) |
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