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Gpb Construction Limited BRENTWOOD

Gpb Construction started in year 1997 as Private Limited Company with registration number 03317965. The Gpb Construction company has been functioning successfully for twenty seven years now and its status is liquidation. The firm's office is based in Brentwood at Jupiter House, Warley Hill Business Park. Postal code: CM13 3BE.

This company operates within the BN8 6RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1048338 . It is located at Halland Park Farm, East Hoathly, Lewes with a total of 2 carsand 2 trailers.

Gpb Construction Limited Address / Contact

Office Address Jupiter House, Warley Hill Business Park
Office Address2 The Drive
Town Brentwood
Post code CM13 3BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03317965
Date of Incorporation Thu, 13th Feb 1997
Industry Development of building projects
End of financial Year 28th February
Company age 27 years old
Account next due date Wed, 30th Nov 2022 (503 days after)
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Mon, 27th Feb 2023 (2023-02-27)
Last confirmation statement dated Sun, 13th Feb 2022

Company staff

Robert G.

Position: Director

Appointed: 01 March 2012

Amanda G.

Position: Director

Appointed: 01 July 2005

Amanda G.

Position: Secretary

Appointed: 13 February 1997

Peter G.

Position: Director

Appointed: 13 February 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 February 1997

Resigned: 13 February 1997

People with significant control

Amanda G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Peter G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-28
Net Worth1 092 3931 098 7641 130 4811 299 8281 715 4862 005 825  
Balance Sheet
Cash Bank In Hand307265645302 070266 833216 152  
Cash Bank On Hand     216 152383 9441 371 137
Current Assets3 640 0252 476 6212 414 4521 662 4182 606 2232 777 1553 790 7684 972 757
Debtors612 768784 406961 857808 3981 787 3402 008 8532 854 5993 324 120
Net Assets Liabilities     2 005 8252 505 5733 067 880
Net Assets Liabilities Including Pension Asset Liability1 092 3931 098 7641 130 4811 299 8281 715 4862 005 825  
Other Debtors     627 850847 911909 055
Property Plant Equipment     859 392757 310835 048
Stocks Inventory3 026 9501 691 9501 451 950551 950552 050552 150  
Tangible Fixed Assets273 452281 867339 220460 238656 713859 392  
Total Inventories     552 150552 225277 500
Reserves/Capital
Called Up Share Capital100125125125125125  
Profit Loss Account Reserve1 092 2931 098 6391 130 3561 299 7031 715 3612 005 700  
Shareholder Funds1 092 3931 098 7641 130 4811 299 8281 715 4862 005 825  
Other
Secured Debts1 909 889689 844453 935     
Accumulated Depreciation Impairment Property Plant Equipment     565 908731 152809 649
Amounts Recoverable On Contracts     1 381 0031 574 107797 927
Average Number Employees During Period      1919
Creditors     162 21040 43389 517
Creditors Due After One Year 26 54046 62082 421134 853162 210  
Creditors Due Within One Year 1 597 3791 540 591668 0201 297 4551 301 360  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      29 33185 172
Disposals Property Plant Equipment      53 072115 642
Dividends Paid      99 063113 260
Finance Lease Liabilities Present Value Total     162 21040 43389 517
Increase From Depreciation Charge For Year Property Plant Equipment      194 575163 669
Net Current Assets Liabilities897 891879 242873 861994 3981 308 7681 475 7951 927 9722 467 073
Number Shares Allotted  25252525  
Other Creditors     9 04822 2078 794
Other Taxation Social Security Payable     359 267459 968605 823
Par Value Share  1111  
Profit Loss      598 811675 567
Property Plant Equipment Gross Cost     1 425 3001 488 4621 644 697
Provisions For Liabilities Balance Sheet Subtotal     167 152139 276144 724
Provisions For Liabilities Charges31 14535 80535 98072 387115 142167 152  
Share Capital Allotted Called Up Paid 2525252525  
Tangible Fixed Assets Additions 63 589120 714246 125327 158478 169  
Tangible Fixed Assets Cost Or Valuation547 997595 436706 350798 9461 100 1131 425 300  
Tangible Fixed Assets Depreciation274 545313 569367 130338 708443 400565 908  
Tangible Fixed Assets Depreciation Charged In Period  61 85989 440127 800220 347  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 298117 86223 10897 839  
Tangible Fixed Assets Disposals -16 1509 800153 52925 991152 982  
Total Additions Including From Business Combinations Property Plant Equipment      116 234271 877
Total Assets Less Current Liabilities1 171 3431 161 1091 213 0811 454 6361 965 4812 335 1872 685 2823 302 121
Trade Creditors Trade Payables     720 7671 233 9591 817 892
Trade Debtors Trade Receivables      432 5811 617 138
Creditors Due After One Year Total Noncurrent Liabilities47 80526 540      
Creditors Due Within One Year Total Current Liabilities2 742 1341 597 379      
Fixed Assets273 452281 867      
Tangible Fixed Assets Depreciation Charge For Period 51 033      
Tangible Fixed Assets Depreciation Disposals -12 009      

Transport Operator Data

Halland Park Farm
Address East Hoathly
City Lewes
Post code BN8 6RB
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Sun, 28th Feb 2021
filed on: 29th, October 2021 		Free Download (24 pages)

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