Gvh Construction Services Limited in Little Barford ST. NEOTS

Gvh Construction Services Limited ST. NEOTS

Founded in 2015, Gvh Construction Services, classified under reg no. 09535508 is an active company. Currently registered at Columbus House Alington Road PE19 6WL, St. Neots the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30. Since 2016/11/08 Gvh Construction Services Limited is no longer carrying the name Graceland Vehicle Hire.

There is a single director in the firm at the moment - Paul D., appointed on 10 April 2015. In addition, a secretary was appointed - Emma D., appointed on 15 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Gvh Construction Services Limited Address / Contact

Office Address	Columbus House Alington Road
Office Address2	Little Barford
Town	St. Neots
Post code	PE19 6WL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09535508
Date of Incorporation	Fri, 10th Apr 2015
Industry	Renting and leasing of trucks and other heavy vehicles
End of financial Year	30th November
Company age	9 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	Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated	Mon, 10th Apr 2023

Company staff

Emma D.

Position: Secretary

Appointed: 15 March 2016

Paul D.

Position: Director

Appointed: 10 April 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Paul D. This PSC and has 75,01-100% shares.

Paul D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Graceland Vehicle Hire	November 8, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2022-11-30
Net Worth	86 613	89 915

Balance Sheet
Cash Bank On Hand		48 145	82 660	89 666	21 845	20 263	2 933	6 480
Current Assets	120 903	81 893	118 324	130 507	104 091	146 297	62 756	30 045
Debtors		27 870	29 452	35 112	82 246	126 034	59 823	23 565
Net Assets Liabilities		113 076	152 452	205 714	125 304	114 108	29 361	1 980
Other Debtors				148	24 765	34 796	40 451	23 565
Property Plant Equipment		127 359	121 556	104 589	267 086	202 866	108 612	50 082
Total Inventories		5 878	6 212	5 729
Cash Bank In Hand	120 903
Net Assets Liabilities Including Pension Asset Liability	86 614	89 915
Tangible Fixed Assets	124 287

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	86 514
Shareholder Funds	86 613	89 915

Other
Accrued Liabilities		1 800	1 500	1 575
Accumulated Amortisation Impairment Intangible Assets		3 400	6 800	10 200	13 600	17 000
Accumulated Depreciation Impairment Property Plant Equipment		88 662	175 262	199 961	271 958	417 287	529 018	594 298
Average Number Employees During Period		1	1	1	1		1	1
Corporation Tax Payable		39 353	47 789	12 778
Creditors		15 738	90 934	28 048	69 444	56 013	14 731	6 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 227	67 377	25 825		9 541
Disposals Property Plant Equipment			4 000	69 970	28 099		11 000
Fixed Assets	124 287	113 858	131 756	111 389	270 486	206 266	108 612
Increase From Amortisation Charge For Year Intangible Assets			3 400	3 400	3 400
Increase From Depreciation Charge For Year Property Plant Equipment			88 827	92 076	97 822	145 329	121 272	65 280
Intangible Assets		13 600	10 200	6 800	3 400	3 400
Intangible Assets Gross Cost		17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	17 217	-5	27 390	102 459	-33 246	-6 229	-49 123	-36 965
Number Shares Issued Fully Paid			100	100
Other Creditors		15 738	12 643	2 785	61 927	56 013	14 731	6 308
Other Taxation Social Security Payable				20 737		2 697	15 023	8 166
Par Value Share	1		1	1
Prepayments			3 000	148
Property Plant Equipment Gross Cost		216 021	296 818	304 550	539 044	620 153	637 630	644 380
Provisions For Liabilities Balance Sheet Subtotal		8 200	6 694	8 134	42 492	29 916	15 397	4 829
Total Additions Including From Business Combinations Property Plant Equipment			84 797	77 702	262 593	81 109	28 477	6 750
Total Assets Less Current Liabilities	141 505	113 853	159 146	213 848	237 240	200 037	59 489	13 117
Trade Creditors Trade Payables		2 950	14 519	4 526	36 692	21 565	8 672	499
Trade Debtors Trade Receivables		27 870	26 452	34 964	57 481	91 238	19 372
Disposals Decrease In Amortisation Impairment Intangible Assets							17 000
Disposals Intangible Assets							17 000
Finance Lease Liabilities Present Value Total					7 517	7 517
Creditors Due After One Year	44 791	15 738
Creditors Due Within One Year	103 685	81 898
Number Shares Allotted	100
Provisions For Liabilities Charges	10 100	8 200
Secured Debts	44 791
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	152 044
Tangible Fixed Assets Cost Or Valuation	152 044
Tangible Fixed Assets Depreciation	27 757
Tangible Fixed Assets Depreciation Charged In Period	27 757

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 25th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 25th, August 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/04/10 filed on: 18th, April 2023	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2022/11/30, originally was 2023/04/30. filed on: 2nd, September 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 30th, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/04/10 filed on: 21st, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, August 2021	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 2021/06/29 filed on: 7th, July 2021	persons with significant control	Free Download (2 pages)
CH01	On 2021/06/29 director's details were changed filed on: 7th, July 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/04/10 filed on: 13th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 2nd, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/04/10 filed on: 17th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 27th, August 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/04/10 filed on: 24th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 8th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/04/10 filed on: 20th, April 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 20th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/04/10 filed on: 23rd, April 2017	confirmation statement	Free Download (5 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016/11/08 filed on: 8th, November 2016	resolution	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016/11/04 filed on: 4th, November 2016	resolution	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 3rd, October 2016	accounts	Free Download (4 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016/10/03 filed on: 3rd, October 2016	resolution	Free Download (1 page)
AR01	Annual return drawn up to 2016/04/10 with full list of members filed on: 11th, April 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/11	capital
AP03	New secretary appointment on 2016/03/15 filed on: 16th, March 2016	officers	Free Download (2 pages)
MR01	Registration of charge 095355080001, created on 2015/08/24 filed on: 25th, August 2015	mortgage	Free Download (23 pages)
NEWINC	Company registration filed on: 10th, April 2015	incorporation	Free Download (27 pages)