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Gregory Demolition Limited PURLEY

Gregory Demolition started in year 1985 as Private Limited Company with registration number 01922219. The Gregory Demolition company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Purley at Palmerston House. Postal code: CR8 2BR.

Currently there are 2 directors in the the company, namely Dean G. and Roger G.. In addition one secretary - Dean G. - is with the firm. As of 28 April 2024, there was 1 ex director - Elaine G.. There were no ex secretaries.

This company operates within the IG11 0DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1052383 . It is located at 78 River Road, Barking with a total of 5 carsand 8 trailers.

Gregory Demolition Limited Address / Contact

Office Address Palmerston House
Office Address2 814 Brighton Road
Town Purley
Post code CR8 2BR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01922219
Date of Incorporation Thu, 13th Jun 1985
Industry Demolition
End of financial Year 31st October
Company age 39 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Dean G.

Position: Secretary

Appointed: 29 December 1991

Dean G.

Position: Director

Appointed: 13 June 1985

Roger G.

Position: Director

Appointed: 13 June 1985

Elaine G.

Position: Director

Appointed: 01 January 1992

Resigned: 01 March 2022

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Roger G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dean G. This PSC owns 25-50% shares and has 25-50% voting rights.

Roger G.

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

Dean G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 314 8211 499 1851 348 876973 0411 137 072897 010485 546      
Balance Sheet
Cash Bank In Hand85 540436 884753192 06572 919124 28151 733      
Cash Bank On Hand      51 73366 3345 3408 2065 01164542
Current Assets1 811 8101 780 7951 454 6401 312 0281 316 5581 146 589833 273780 335745 575601 616595 804644 362651 563
Debtors1 720 0201 337 6611 448 1371 113 9631 237 1391 016 058505 640712 151740 235593 410590 793594 478551 552
Net Assets Liabilities      779 746596 503388 730359 97579 92838 56327 855
Net Assets Liabilities Including Pension Asset Liability1 314 8211 499 1851 348 876973 0411 137 072897 010485 546      
Other Debtors      766 260685 032721 493579 018575 849585 374550 608
Property Plant Equipment      1 176 158800 402653 161513 175449 464411 682 
Stocks Inventory6 2506 2505 7506 0006 5006 2502 750      
Tangible Fixed Assets934 575767 934686 191698 1041 290 0371 440 3981 111 524      
Total Inventories      2 7501 850   49 23999 969
Reserves/Capital
Called Up Share Capital25 00025 00025 00025 00025 00025 00025 000      
Profit Loss Account Reserve1 289 8211 474 1851 323 8761 053 0411 112 072872 010460 546      
Shareholder Funds1 314 8211 499 1851 348 876973 0411 137 072897 010485 546      
Other
Accumulated Depreciation Impairment Property Plant Equipment      2 498 4443 655 7083 371 6982 682 0842 745 7952 783 5771 976 248
Average Number Employees During Period       644   
Bank Borrowings Overdrafts          100 00073 93854 109
Creditors      398 062243 928134 914134 914234 914208 852827 696
Creditors Due After One Year 195 194154 360193 809705 042678 810398 062      
Creditors Due Within One Year 781 741593 335667 722639 093814 430630 122      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       669 940374 264771 347  382 500
Disposals Property Plant Equipment       863 500499 018829 600  382 500
Finance Lease Liabilities Present Value Total      263 148109 014109 014    
Fixed Assets955 195788 554706 811718 7241 310 6571 440 3981 256 658880 902733 661593 675529 964492 182463 846
Increase From Depreciation Charge For Year Property Plant Equipment       198 19790 25481 73363 71137 78228 336
Investments Fixed Assets 20 62020 62020 62020 620 80 50080 50080 50080 50080 50080 50080 500
Net Current Assets Liabilities684 347999 054861 305539 306677 465332 159-69 999110 075-96 746-15 407-131 743-168 567-176 133
Number Shares Allotted  25 00025 00025 00025 00025 000      
Number Shares Issued Fully Paid        25 00025 00025 00025 00025 000
Other Creditors      134 914134 914134 914134 914134 914134 914134 914
Other Taxation Social Security Payable      177 260177 69462 98699 29790 40989 15368 022
Par Value Share  11111 11111
Property Plant Equipment Gross Cost      3 495 1104 456 1104 024 8593 195 2593 195 259485 5242 327 235
Provisions For Liabilities Balance Sheet Subtotal      170 843150 546113 27183 37983 37976 20070 835
Provisions For Liabilities Charges124 85993 22964 88091 180146 008196 737157 917      
Secured Debts 112 80455 828109 550756 697843 772533 005      
Share Capital Allotted Called Up Paid 25 00025 00025 00025 00025 00025 000      
Tangible Fixed Assets Additions 36 00039 350118 569905 671434 175       
Tangible Fixed Assets Cost Or Valuation4 382 8874 418 8874 458 2374 576 8065 065 7685 489 9435 238 975      
Tangible Fixed Assets Depreciation3 448 3123 650 9533 772 0463 878 7023 775 7314 049 5454 127 451      
Tangible Fixed Assets Depreciation Charged In Period  121 093106 656245 451280 814266 773      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    348 4227 000188 867      
Tangible Fixed Assets Disposals    416 70910 000250 968      
Total Additions Including From Business Combinations Property Plant Equipment       16 00167 767    
Total Assets Less Current Liabilities1 639 5421 787 6081 568 1161 363 0301 988 1221 772 5571 041 525990 977636 915578 268398 221323 615287 713
Trade Creditors Trade Payables      99 06388 00659 25462 42050 66961 91668 327
Trade Debtors Trade Receivables      12 53027 11918 74214 39214 9449 104944
Advances Credits Directors  308 356          
Advances Credits Made In Period Directors  308 356          
Creditors Due After One Year Total Noncurrent Liabilities199 862195 194           
Creditors Due Within One Year Total Current Liabilities1 127 463781 741           
Tangible Fixed Assets Depreciation Charge For Period 202 641           
Total Investments Fixed Assets20 62020 620           

Transport Operator Data

78 River Road
City Barking
Post code IG11 0DS
Vehicles 5
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 31st, October 2023 		Free Download (11 pages)

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