Gvb Construction started in year 2014 as Private Limited Company with registration number 09209490. The Gvb Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sunbury-on-thames at 8 Beverley Road. Postal code: TW16 6NG.
The company has one director. Valeriu B., appointed on 23 August 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Grigore B., Valeriu B. and others listed below. There were no ex secretaries.
Office Address | 8 Beverley Road |
Town | Sunbury-on-thames |
Post code | TW16 6NG |
Country of origin | United Kingdom |
Registration Number | 09209490 |
Date of Incorporation | Tue, 9th Sep 2014 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Ala B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Valeriu B. This PSC has significiant influence or control over the company,.
Ala B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Valeriu B.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -220 | -15 375 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 330 | 10 121 | 8 180 | 670 | 5 894 | 57 269 | 54 948 | |
Net Assets Liabilities | 15 375 | 29 833 | 51 798 | 49 475 | 48 100 | 42 711 | 29 313 | |
Cash Bank In Hand | 8 081 | 10 121 | ||||||
Debtors | 249 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -293 | -15 375 | ||||||
Tangible Fixed Assets | 1 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -393 | -15 475 | ||||||
Shareholder Funds | -220 | -15 375 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 000 | 1 000 | 1 083 | 2 383 | 2 383 | ||
Creditors | 25 496 | 43 337 | 55 173 | 53 714 | 57 151 | 54 751 | 49 381 | |
Fixed Assets | 1 600 | 6 324 | 5 375 | 4 569 | 4 240 | 7 154 | 7 129 | |
Net Current Assets Liabilities | -1 893 | -15 375 | 35 157 | 55 173 | 53 044 | 51 257 | 2 518 | 5 567 |
Total Assets Less Current Liabilities | -220 | -15 375 | 28 833 | 49 798 | 48 475 | 47 017 | 9 672 | 12 696 |
Administrative Expenses | 24 942 | 11 133 | ||||||
Cost Sales | 215 839 | 172 309 | ||||||
Creditors Due Within One Year | 10 223 | 25 496 | ||||||
Gross Profit Loss | 36 999 | -4 016 | ||||||
Interest Payable Similar Charges | 6 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Operating Profit Loss | 11 807 | -15 149 | ||||||
Other Operating Income | -250 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 8 974 | -15 155 | ||||||
Profit Loss On Ordinary Activities Before Tax | 11 807 | -15 155 | ||||||
Tangible Fixed Assets Additions | 2 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 400 | |||||||
Tangible Fixed Assets Depreciation | 800 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 800 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 2 833 | |||||||
Total Dividend Payment | 9 294 | |||||||
Turnover Gross Operating Revenue | 252 838 | 168 293 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 18th, May 2023 |
accounts | Free Download (3 pages) |
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