Gordon Graham (road-markings) Ltd. is a private limited company registered at The Garage, Gilsland, Brampton CA8 7BT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 1988-07-06, this 35-year-old company is run by 2 directors.
Director Christine G., appointed on 12 September 1991. Director Gordon G., appointed on 12 September 1991.
As far as secretaries are concerned, we can name: Christine G..
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was sent on 2023-08-30 and the deadline for the next filing is 2024-09-13. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | The Garage |
Office Address2 | Gilsland |
Town | Brampton |
Post code | CA8 7BT |
Country of origin | United Kingdom |
Registration Number | 02274860 |
Date of Incorporation | Wed, 6th Jul 1988 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 36 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 12 September 1991
Position: Director
Appointed: 12 September 1991
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Gordon G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Christine G. This PSC owns 25-50% shares.
Gordon G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christine G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 160 978 | 379 231 | 368 368 | 219 934 |
Current Assets | 393 567 | 746 571 | 615 232 | 622 294 |
Debtors | 193 169 | 332 022 | 216 292 | 341 565 |
Net Assets Liabilities | 417 311 | 511 112 | 582 735 | 635 678 |
Other Debtors | 8 066 | 23 876 | 30 841 | 29 206 |
Property Plant Equipment | 175 024 | 348 352 | 351 264 | 391 355 |
Total Inventories | 39 420 | 35 318 | 30 572 | 60 795 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 967 483 | 994 338 | 1 053 525 | 1 115 106 |
Average Number Employees During Period | 12 | 12 | 12 | 12 |
Bank Borrowings Overdrafts | 71 000 | 52 250 | 52 250 | |
Corporation Tax Payable | 16 208 | 29 375 | 13 786 | |
Creditors | 139 198 | 349 952 | 205 879 | 226 282 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 799 | 6 400 | ||
Disposals Property Plant Equipment | 799 | 71 000 | ||
Fixed Assets | 175 024 | 348 352 | 351 264 | 391 355 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 855 | 59 986 | 67 981 | |
Net Current Assets Liabilities | 254 369 | 396 619 | 409 353 | 396 012 |
Other Creditors | 48 312 | 59 863 | 69 732 | 8 432 |
Other Taxation Social Security Payable | 8 672 | 6 456 | 7 056 | 12 623 |
Property Plant Equipment Gross Cost | 1 142 507 | 1 342 690 | 1 404 789 | 1 506 461 |
Provisions For Liabilities Balance Sheet Subtotal | 12 082 | 45 859 | 47 257 | 73 314 |
Total Additions Including From Business Combinations Property Plant Equipment | 200 183 | 62 898 | 172 672 | |
Total Assets Less Current Liabilities | 429 393 | 744 971 | 760 617 | 787 367 |
Trade Creditors Trade Payables | 66 006 | 212 633 | 47 466 | 139 191 |
Trade Debtors Trade Receivables | 185 103 | 308 146 | 185 451 | 312 359 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, November 2023 |
accounts | Free Download (12 pages) |
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