GERS PAVING UK LIMITED
Period: 2013-01-07 ~ now
Company number: 08349411
Registered name GERS PAVING UK LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-12-04
Insolvency (Case 2) Compulsory liquidation Petition date on 2025-10-29 Commencement of winding up on 2025-12-10
Standard Industrial Classification 43390 - Other Building Completion And Finishing
Brief company account Property, Plant & Equipment 122,568 GBP 2025-01-31
105,644 GBP 2024-01-31
Fixed Assets - Investments 145,822 GBP 2025-01-31
145,822 GBP 2024-01-31
Fixed Assets 268,390 GBP 2025-01-31
251,466 GBP 2024-01-31
Debtors 65,643 GBP 2025-01-31
78,107 GBP 2024-01-31
Cash at bank and in hand 5,253 GBP 2025-01-31
18,275 GBP 2024-01-31
Current Assets 70,896 GBP 2025-01-31
96,382 GBP 2024-01-31
Creditors -479,331 GBP 2025-01-31
-287,033 GBP 2024-01-31
Net Current Assets/Liabilities -408,435 GBP 2025-01-31
-190,651 GBP 2024-01-31
Total Assets Less Current Liabilities -140,045 GBP 2025-01-31
60,815 GBP 2024-01-31
Creditors Non-current
-43,906 GBP 2025-01-31
-62,333 GBP 2024-01-31
Net Assets/Liabilities -183,951 GBP 2025-01-31
-1,518 GBP 2024-01-31
Equity Called up share capital
100 GBP 2025-01-31
100 GBP 2024-01-31
Retained earnings (accumulated losses)
-184,051 GBP 2025-01-31
-1,618 GBP 2024-01-31
Average Number of Employees 5 2024-02-01 ~ 2025-01-31
5 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
317,771 GBP 2025-01-31
279,771 GBP 2024-01-31
Motor vehicles
57,323 GBP 2025-01-31
57,323 GBP 2024-01-31
Furniture and fittings
1,656 GBP 2025-01-31
1,656 GBP 2024-01-31
Computers
7,264 GBP 2025-01-31
6,711 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 384,014 GBP 2025-01-31
345,461 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
213,044 GBP 2025-01-31
194,563 GBP 2024-01-31
Motor vehicles
43,166 GBP 2025-01-31
40,668 GBP 2024-01-31
Furniture and fittings
1,123 GBP 2025-01-31
1,029 GBP 2024-01-31
Computers
4,113 GBP 2025-01-31
3,557 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 261,446 GBP 2025-01-31
239,817 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
18,481 GBP 2024-02-01 ~ 2025-01-31
Motor vehicles
2,498 GBP 2024-02-01 ~ 2025-01-31
Furniture and fittings
94 GBP 2024-02-01 ~ 2025-01-31
Computers
556 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,629 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Plant and equipment
104,727 GBP 2025-01-31
85,208 GBP 2024-01-31
Motor vehicles
14,157 GBP 2025-01-31
16,655 GBP 2024-01-31
Furniture and fittings
533 GBP 2025-01-31
627 GBP 2024-01-31
Computers
3,151 GBP 2025-01-31
3,154 GBP 2024-01-31
Other Debtors Current
47,600 GBP 2025-01-31
49,599 GBP 2024-01-31
Amount of value-added tax that is recoverable Current
18,043 GBP 2025-01-31
6,304 GBP 2024-01-31
Amounts owed by directors Current
22,204 GBP 2024-01-31
Bank Borrowings/Overdrafts Current
26,000 GBP 2025-01-31
26,000 GBP 2024-01-31
Other Taxation & Social Security Payable Current
443,036 GBP 2025-01-31
254,327 GBP 2024-01-31
Other Creditors Current
4,113 GBP 2025-01-31
6,706 GBP 2024-01-31
Amounts owed to directors Current
6,137 GBP 2025-01-31
Creditors Current
479,331 GBP 2025-01-31
287,033 GBP 2024-01-31
Bank Borrowings/Overdrafts Non-current
43,906 GBP 2025-01-31
62,333 GBP 2024-01-31
GERS PAVING UK LIMITED Info Registered number 08349411 Suite E10 Josephs Well, Hanover Walk, Leeds, West Yorkshire LS3 1AB
PRIVATE LIMITED COMPANY incorporated on 2013-01-07 (13 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-01-19
CIF 0