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Gpf Brickwork & Scaffolding Ltd SOULBURY

Gpf Brickwork & Scaffolding started in year 2003 as Private Limited Company with registration number 04941133. The Gpf Brickwork & Scaffolding company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Soulbury at Leylands. Postal code: LU7 0BY.

Currently there are 2 directors in the the firm, namely Lindsey R. and Greg F.. In addition one secretary - Lindsey R. - is with the company. Currenlty, the firm lists one former director, whose name is Lombard Company Directors Limited and who left the the firm on 22 October 2003. In addition, there is one former secretary - Lombard Company Secretaries Limited who worked with the the firm until 22 October 2003.

This company operates within the LU7 0BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1032518 . It is located at Averys Garage & Transport Services Ltd, Grovebury Road, Leighton Buzzard with a total of 5 cars.

Gpf Brickwork & Scaffolding Ltd Address / Contact

Office Address Leylands
Office Address2 High Road
Town Soulbury
Post code LU7 0BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04941133
Date of Incorporation Wed, 22nd Oct 2003
Industry Other building completion and finishing
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Lindsey R.

Position: Director

Appointed: 14 February 2005

Lindsey R.

Position: Secretary

Appointed: 22 October 2003

Greg F.

Position: Director

Appointed: 22 October 2003

Lombard Company Secretaries Limited

Position: Secretary

Appointed: 22 October 2003

Resigned: 22 October 2003

Lombard Company Directors Limited

Position: Director

Appointed: 22 October 2003

Resigned: 22 October 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Greg F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lindsey R. This PSC owns 25-50% shares.

Greg F.

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

Lindsey R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth230 110283 972309 680343 008382 857398 738      
Balance Sheet
Cash Bank In Hand974  7 2085 0001 003      
Cash Bank On Hand     1 0035 00356 6775111 1265
Current Assets210 707345 078391 452358 025527 925484 711544 115310 403388 547941 259763 580629 623
Debtors209 733345 078391 452350 817522 925483 708539 112310 398381 870941 254644 315546 743
Net Assets Liabilities     398 738395 196274 511381 055373 226259 149153 610
Net Assets Liabilities Including Pension Asset Liability230 110283 972309 680343 008382 857398 738      
Other Debtors     282 177306 638192 621218 794463 236519 762452 719
Property Plant Equipment     131 556126 458117 14494 285104 843188 312143 131
Tangible Fixed Assets100 827115 757123 477135 795130 135131 556      
Total Inventories          8 13982 875
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve230 010283 872309 580342 908382 757398 638      
Shareholder Funds230 110283 972309 680343 008382 857398 738      
Other
Accumulated Depreciation Impairment Property Plant Equipment     47 179526 88829 705541 951567 788493 476540 660
Average Number Employees During Period      4 4555
Bank Borrowings Overdrafts     103 737102 15583 228 250 000179 166129 166
Creditors     20 46818 7143 00083 751268 085230 074155 913
Creditors Due After One Year10 082 24 25235 83818 20920 468      
Creditors Due Within One Year65 127168 221168 24796 570238 192176 674      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 59747 446  109 583 
Disposals Property Plant Equipment      16 60050 360  116 189 
Finance Lease Liabilities Present Value Total     20 46818 7143 0003 00118 08550 90826 747
Increase Decrease In Property Plant Equipment      32 000  35 00038 499 
Increase From Depreciation Charge For Year Property Plant Equipment      39 79531 15031 35925 83735 27147 184
Net Current Assets Liabilities145 580176 857223 205261 455289 733308 037308 578178 393304 796554 494366 015223 042
Number Shares Allotted 100100100100100      
Other Creditors     3 88417 44220 7962068 499304 532178 132
Other Taxation Social Security Payable     25 61435 75712 2728255 3374 16624 161
Par Value Share 11111      
Property Plant Equipment Gross Cost     127 580653 346627 736636 236672 631681 788683 791
Provisions For Liabilities Balance Sheet Subtotal     20 38721 12618 02618 02618 02665 10456 650
Provisions For Liabilities Charges6 2158 64212 75018 40418 80220 387      
Secured Debts   62 20254 10447 889      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 44 15141 03656 43537 73736 401      
Tangible Fixed Assets Cost Or Valuation465 925510 076530 298554 108591 845628 246      
Tangible Fixed Assets Depreciation365 098394 319406 821418 313461 710496 690      
Tangible Fixed Assets Depreciation Charged In Period 29 22130 66240 06043 39734 980      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  18 16028 568        
Tangible Fixed Assets Disposals  20 81432 625        
Total Additions Including From Business Combinations Property Plant Equipment      41 70024 7508 50036 395125 3462 003
Total Assets Less Current Liabilities246 407292 614346 682397 250419 868439 593435 036295 537399 081659 337554 327366 173
Trade Creditors Trade Payables     16 01861 4031 37 18412 76431 428
Trade Debtors Trade Receivables     201 531232 474117 777162 576478 018124 55394 024
Accrued Liabilities        2 220   
Corporation Tax Payable        45 70068 486  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment           -21 025
Prepayments        500500  
Recoverable Value-added Tax         9 744  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment           -52 188

Transport Operator Data

Averys Garage & Transport Services Ltd
Address Grovebury Road
City Leighton Buzzard
Post code LU7 4SQ
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 31st, August 2023 		Free Download (10 pages)

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