Ground Construction (barnes) Ltd in SUTTON

Ground Construction (barnes) Ltd SUTTON

Ground Construction (barnes) started in year 2014 as Private Limited Company with registration number 09146532. The Ground Construction (barnes) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sutton at 513 London Road. Postal code: SM3 8JR.

The company has one director. Mark L., appointed on 24 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Ground Construction (barnes) Ltd Address / Contact

Office Address	513 London Road
Town	Sutton
Post code	SM3 8JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09146532
Date of Incorporation	Thu, 24th Jul 2014
Industry	Development of building projects
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated	Mon, 24th Jul 2023

Company staff

Mark L.

Position: Director

Appointed: 24 July 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is Mark L. This PSC and has 75,01-100% shares.

Mark L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-1 211	14 406

Balance Sheet
Cash Bank On Hand		21 070	9 356	6 523	1 855	666	4 140	1 384	2 193
Current Assets	3 339	26 570	12 274	7 550	12 291	11 948	41 346	31 384	3 941
Debtors		5 500	2 918	1 027	10 436	11 282	37 206	30 000	1 748
Net Assets Liabilities		14 406	12 730	9 096	2 102	1 094	399	245	-23 460
Other Debtors		5 500	2 918	1 027	10 436	11 282	37 206	30 000
Property Plant Equipment		18 093	21 569	16 176	12 131	9 098	6 823	5 116	3 837
Cash Bank In Hand	3 339	21 070
Net Assets Liabilities Including Pension Asset Liability	-1 211	14 406
Tangible Fixed Assets	9 375	18 093

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 311	14 306
Shareholder Funds	-1 211	14 406

Other
Version Production Software						2 021	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment		9 156	15 680	21 073	25 118	28 151	30 426	32 133	33 412
Additions Other Than Through Business Combinations Property Plant Equipment			10 000
Creditors		30 257	21 113	14 630	22 320	19 952	47 770	36 255	31 238
Deferred Income						279
Increase From Depreciation Charge For Year Property Plant Equipment			6 524	5 393	4 045	3 033	2 275	1 707	1 279
Loans From Directors		534	5 422	166	6 446		18 994	113
Net Current Assets Liabilities	-10 586	-3 687	-8 839	-7 080	-10 029	-8 004	-6 424	-4 871	-27 297
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Creditors		3 800	231	712	1 821	499
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		27 249	37 249	37 249	37 249	37 249	37 249	37 249	37 249
Recoverable Value-added Tax									1 748
Taxation Social Security Payable		25 923	15 460	13 752	14 053	19 174	28 776	36 142	31 238
Creditors Due Within One Year	13 925	30 257
Fixed Assets	9 375
Tangible Fixed Assets Additions	12 500	14 749
Tangible Fixed Assets Cost Or Valuation	12 500	27 249
Tangible Fixed Assets Depreciation	3 125	9 156
Tangible Fixed Assets Depreciation Charged In Period	3 125	6 031
Total Assets Less Current Liabilities	-1 211
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, March 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, March 2024	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 11th, October 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Monday 24th July 2023 filed on: 10th, October 2023	confirmation statement	Free Download (3 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 10th, October 2023	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 21st, March 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 24th July 2022 filed on: 1st, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 1st, April 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 24th July 2021 filed on: 27th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 30th, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Friday 24th July 2020 filed on: 11th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 27th, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 24th July 2019 filed on: 28th, August 2019	confirmation statement	Free Download (3 pages)
CH01	On Friday 5th April 2019 director's details were changed filed on: 5th, April 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 22nd, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tuesday 24th July 2018 filed on: 7th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 27th, February 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Monday 24th July 2017 filed on: 14th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 2nd, March 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Sunday 24th July 2016 filed on: 3rd, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 21st, March 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to Friday 24th July 2015 with full list of members filed on: 10th, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 10th August 2015	capital
AA01	Current accounting period shortened to Tuesday 30th June 2015, originally was Friday 31st July 2015. filed on: 21st, April 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 24th, July 2014	incorporation	Free Download (36 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 24th July 2014	capital

Ground Construction (barnes) Ltd SUTTON

Ground Construction (barnes) Ltd Address / Contact

Company Information / Profile

Company staff

Mark L.

People with significant control

Annual reports financial information

Company filings

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