Ground Force Construction started in year 2015 as Private Limited Company with registration number 09510500. The Ground Force Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brierley Hill at Office G10, Dudley Court South, The Waterfront. Postal code: DY5 1XN.
The firm has one director. Harjinder B., appointed on 26 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office G10, Dudley Court South, The Waterfront |
Office Address2 | Level Street |
Town | Brierley Hill |
Post code | DY5 1XN |
Country of origin | United Kingdom |
Registration Number | 09510500 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Harjinder B. The abovementioned PSC and has 75,01-100% shares.
Harjinder B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 338 | 48 569 | 79 | 113 | 399 | 188 | 420 |
Current Assets | 445 349 | 761 598 | 989 678 | 746 999 | 1 047 468 | 206 731 | 237 542 |
Debtors | 445 011 | 713 029 | 989 599 | 746 886 | 1 047 069 | 206 543 | 169 889 |
Net Assets Liabilities | 51 235 | 52 038 | 55 076 | 54 444 | 42 769 | 48 997 | 68 534 |
Other Debtors | 110 746 | 245 816 | 228 282 | 204 102 | 89 770 | 89 770 | |
Property Plant Equipment | 3 057 | 2 518 | 1 978 | 1 439 | 899 | 360 | |
Total Inventories | 67 233 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 1 079 | 1 619 | 2 158 | 2 698 | 3 237 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 597 | ||||||
Administrative Expenses | 27 537 | 26 886 | |||||
Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 11 | 14 | 14 | 6 | 7 | 5 | 6 |
Bank Borrowings Overdrafts | 34 | 50 000 | 8 596 | 8 596 | |||
Comprehensive Income Expense | 803 | 3 038 | |||||
Corporation Tax Payable | 12 311 | 11 500 | 3 660 | 7 169 | 8 743 | 9 264 | 13 902 |
Cost Sales | 1 754 121 | 1 196 183 | |||||
Creditors | 394 114 | 712 617 | 937 120 | 694 533 | 1 006 138 | 158 633 | 169 368 |
Current Tax For Period | 12 311 | 188 | 839 | 3 509 | 1 574 | 1 501 | 4 638 |
Depreciation Expense Property Plant Equipment | 540 | 539 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Gross Profit Loss | 28 528 | 30 763 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 539 | 540 | 539 | 540 | 539 | |
Net Current Assets Liabilities | 51 235 | 48 981 | 52 558 | 52 466 | 41 330 | 48 098 | 68 174 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Operating Profit Loss | 991 | 3 877 | |||||
Other Creditors | 84 175 | 18 284 | 16 872 | 18 230 | 34 648 | 60 826 | 61 148 |
Other Taxation Social Security Payable | 7 114 | 2 694 | 1 355 | 21 275 | 49 641 | 57 727 | 35 589 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 803 | 3 038 | |||||
Profit Loss On Ordinary Activities Before Tax | 61 000 | 991 | 3 877 | 18 477 | 8 199 | 7 729 | 24 175 |
Property Plant Equipment Gross Cost | 3 597 | 3 597 | 3 597 | 3 597 | 3 597 | 3 597 | |
Revenue From Construction Contracts | 1 782 649 | 1 226 946 | |||||
Tax Expense Credit Applicable Tax Rate | 12 200 | 188 | 737 | 3 511 | 1 558 | 1 468 | 4 593 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 102 | -2 | -86 | 33 | 45 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 111 | 102 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 311 | 188 | 839 | 3 509 | 1 574 | 1 501 | 4 638 |
Total Assets Less Current Liabilities | 51 235 | 52 038 | 55 076 | 54 444 | 42 769 | 48 997 | 68 534 |
Trade Creditors Trade Payables | 290 514 | 679 968 | 914 776 | 644 601 | 855 468 | 10 638 | 33 932 |
Trade Debtors Trade Receivables | 445 011 | 602 283 | 743 783 | 518 604 | 842 967 | 116 773 | 80 119 |
Turnover Revenue | 1 782 649 | 1 226 946 | |||||
Unpaid Contributions To Pension Schemes | 171 | 423 | 3 258 | 7 638 | 11 582 | 16 201 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 6th, July 2023 |
accounts | Free Download (10 pages) |
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