The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Woodham, Daniel
    Contracts Manager born in November 1981
    Individual (1 offspring)
    Officer
    2016-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Tyler, Katie
    Company Director born in September 1989
    Individual (1 offspring)
    Officer
    2023-06-20 ~ now
    OF - Director → CIF 0
  • 3
    Smith, David Robert
    Co Director born in May 1966
    Individual (4795 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
    David Robert Smith
    Born in May 1966
    Individual (4795 offsprings)
    Person with significant control
    2023-02-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Tyler, Vernon
    Joiner born in April 1959
    Individual (1 offspring)
    Officer
    2004-02-20 ~ 2023-06-20
    OF - Director → CIF 0
    Mr Vernon Tyler
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-02-18
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Sheldon, Graham Edward
    Joiner born in September 1948
    Individual
    Officer
    2004-02-20 ~ 2009-03-31
    OF - Director → CIF 0
    Sheldon, Graham Edward
    Individual
    Officer
    2004-02-20 ~ 2009-03-31
    OF - Secretary → CIF 0
  • 3
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2004-02-18 ~ 2004-02-18
    PE - Director → CIF 0
  • 4
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2004-02-18 ~ 2004-02-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

G & V CONTRACTS LIMITED

Previous name
G & V JOINERY LIMITED - 2018-10-19
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
216,723 GBP2024-03-31
133,000 GBP2023-03-31
Debtors
1,174,765 GBP2024-03-31
1,184,450 GBP2023-03-31
Cash at bank and in hand
382,344 GBP2024-03-31
646,398 GBP2023-03-31
Current Assets
1,715,354 GBP2024-03-31
1,832,348 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,140,075 GBP2024-03-31
-1,067,109 GBP2023-03-31
Net Current Assets/Liabilities
575,279 GBP2024-03-31
765,239 GBP2023-03-31
Total Assets Less Current Liabilities
792,002 GBP2024-03-31
898,239 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-51,682 GBP2024-03-31
-86,824 GBP2023-03-31
Net Assets/Liabilities
699,845 GBP2024-03-31
781,715 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
699,645 GBP2024-03-31
781,515 GBP2023-03-31
Equity
699,845 GBP2024-03-31
781,715 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-67,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-67,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
324,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
339,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,497 GBP2024-03-31
135,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
45,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-57,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,497 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
216,723 GBP2024-03-31
133,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
954,887 GBP2024-03-31
1,166,101 GBP2023-03-31
Other Debtors
Amounts falling due within one year
219,878 GBP2024-03-31
18,349 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,174,765 GBP2024-03-31
1,184,450 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
552,342 GBP2024-03-31
602,727 GBP2023-03-31
Corporation Tax Payable
Current
265,052 GBP2024-03-31
135,271 GBP2023-03-31
Other Taxation & Social Security Payable
Current
230,889 GBP2024-03-31
245,197 GBP2023-03-31
Other Creditors
Current
41,792 GBP2024-03-31
33,914 GBP2023-03-31
Creditors
Current
1,140,075 GBP2024-03-31
1,067,109 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-03-31
58,334 GBP2023-03-31
Other Creditors
Non-current
43,348 GBP2024-03-31
28,490 GBP2023-03-31
Creditors
Non-current
51,682 GBP2024-03-31
  • G & V CONTRACTS LIMITED
    Info
    G & V JOINERY LIMITED - 2018-10-19
    Registered number 05048098
    The Old Church, 48 Verulam Road, St Albans, Hertfordshire AL3 4DH
    Private Limited Company incorporated on 2004-02-18 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.