G.v. Building Services (UK) started in year 2013 as Private Limited Company with registration number 08485260. The G.v. Building Services (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 590 Green Lanes. Postal code: N13 5RY.
The company has 2 directors, namely Vasos V., Gisella V.. Of them, Vasos V., Gisella V. have been with the company the longest, being appointed on 12 April 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 590 Green Lanes |
Office Address2 | Palmers Green |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 08485260 |
Date of Incorporation | Fri, 12th Apr 2013 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Gisella V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vasos V. This PSC owns 25-50% shares and has 25-50% voting rights.
Gisella V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vasos V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 27 478 | 66 317 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 562 | 51 | 7 783 | 99 | 7 | 564 | 4 973 | ||
Current Assets | 67 134 | 110 882 | 138 654 | 117 083 | 185 037 | 198 418 | 255 397 | 396 689 | 555 393 |
Debtors | 65 861 | 107 847 | 132 092 | 117 032 | 177 254 | 198 319 | 255 390 | 396 125 | 550 420 |
Net Assets Liabilities | 21 200 | -1 147 | 121 445 | 71 613 | 95 468 | 172 292 | 269 089 | ||
Other Debtors | 27 375 | 38 147 | 159 178 | 169 464 | 215 044 | 388 900 | 406 062 | ||
Property Plant Equipment | 3 934 | 6 193 | 3 533 | 1 766 | 19 873 | ||||
Cash Bank In Hand | 1 273 | 3 035 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 478 | 66 317 | |||||||
Tangible Fixed Assets | 256 | 5 945 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 27 476 | 66 315 | |||||||
Shareholder Funds | 27 478 | 66 317 | |||||||
Other | |||||||||
Accrued Liabilities | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 108 | 7 539 | 11 231 | 12 998 | 14 764 | 14 764 | 21 389 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 690 | 1 032 | 26 498 | ||||||
Amounts Owed By Related Parties | 74 319 | ||||||||
Average Number Employees During Period | 10 | 8 | 8 | 7 | 7 | 5 | 6 | ||
Creditors | 121 388 | 124 423 | 67 125 | 128 571 | 159 929 | 50 000 | 40 833 | ||
Dividend Per Share Interim | 49 000 | 3 000 | 25 000 | 25 000 | 25 000 | 52 500 | 30 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 431 | 3 692 | 1 767 | 1 766 | 6 625 | ||||
Net Current Assets Liabilities | 27 222 | 60 372 | 17 266 | -7 340 | 117 912 | 69 847 | 95 468 | 222 292 | 290 049 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 8 964 | 3 500 | 3 664 | 3 536 | 3 534 | 3 534 | 92 977 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 8 042 | 13 732 | 14 764 | 14 764 | 14 764 | 14 764 | 41 262 | ||
Taxation Social Security Payable | 3 328 | 2 232 | 28 | 11 063 | 12 735 | 4 963 | 3 063 | ||
Total Assets Less Current Liabilities | 27 478 | 95 468 | 222 292 | 309 922 | |||||
Total Borrowings | 9 741 | 7 607 | 2 500 | 50 000 | 40 833 | ||||
Trade Creditors Trade Payables | 74 641 | 79 604 | 13 682 | 55 605 | 51 171 | ||||
Trade Debtors Trade Receivables | 104 717 | 78 885 | 18 076 | 28 855 | 40 346 | 7 225 | 70 039 | ||
Creditors Due Within One Year | 39 912 | 50 510 | |||||||
Fixed Assets | 256 | 5 945 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 12, 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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