GILBERT & ARMSTRONG CONSTRUCTION LTD
Period: 2018-08-10 ~ 2023-12-02
Company number: 11510605
Registered name GILBERT & ARMSTRONG CONSTRUCTION LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-10-25 Dissolved on 2023-12-02
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment 23,713 GBP 2020-08-31
29,247 GBP 2019-08-31
Debtors 8,874 GBP 2020-08-31
16,208 GBP 2019-08-31
Cash at bank and in hand 17,841 GBP 2020-08-31
1,668 GBP 2019-08-31
Current Assets 26,715 GBP 2020-08-31
17,876 GBP 2019-08-31
Creditors Current
19,958 GBP 2020-08-31
18,412 GBP 2019-08-31
Net Current Assets/Liabilities 6,757 GBP 2020-08-31
-536 GBP 2019-08-31
Total Assets Less Current Liabilities 30,470 GBP 2020-08-31
28,711 GBP 2019-08-31
Net Assets/Liabilities -11,488 GBP 2020-08-31
6,824 GBP 2019-08-31
Equity Called up share capital
100 GBP 2020-08-31
100 GBP 2019-08-31
Retained earnings (accumulated losses)
-11,588 GBP 2020-08-31
6,724 GBP 2019-08-31
Equity -11,488 GBP 2020-08-31
6,824 GBP 2019-08-31
Average Number of Employees 4 2019-09-01 ~ 2020-08-31
4 2018-08-10 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,947 GBP 2020-08-31
2,872 GBP 2019-08-31
Motor vehicles
28,685 GBP 2020-08-31
28,685 GBP 2019-08-31
Computers
1,339 GBP 2020-08-31
1,048 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 33,971 GBP 2020-08-31
32,605 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,193 GBP 2020-08-31
359 GBP 2019-08-31
Motor vehicles
8,605 GBP 2020-08-31
2,868 GBP 2019-08-31
Computers
460 GBP 2020-08-31
131 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,258 GBP 2020-08-31
3,358 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
834 GBP 2019-09-01 ~ 2020-08-31
Motor vehicles
5,737 GBP 2019-09-01 ~ 2020-08-31
Computers
329 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,900 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment Plant and equipment
2,754 GBP 2020-08-31
2,513 GBP 2019-08-31
Motor vehicles
20,080 GBP 2020-08-31
25,817 GBP 2019-08-31
Computers
879 GBP 2020-08-31
917 GBP 2019-08-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
8,874 GBP 2020-08-31
Amounts falling due within one year, Current
16,017 GBP 2019-08-31
Other Debtors Amounts falling due within one year, Current
191 GBP 2019-08-31
Debtors Current, Amounts falling due within one year
8,874 GBP 2020-08-31
Amounts falling due within one year, Current
16,208 GBP 2019-08-31
Finance Lease Liabilities - Total Present Value Current
3,877 GBP 2020-08-31
3,351 GBP 2019-08-31
Trade Creditors/Trade Payables Current
5,934 GBP 2020-08-31
216 GBP 2019-08-31
Other Taxation & Social Security Payable Current
5,213 GBP 2020-08-31
13,395 GBP 2019-08-31
Other Creditors Current
4,934 GBP 2020-08-31
1,450 GBP 2019-08-31
Finance Lease Liabilities - Total Present Value Non-current
12,453 GBP 2020-08-31
16,330 GBP 2019-08-31
Other Creditors Non-current
25,000 GBP 2020-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-08-31
GILBERT & ARMSTRONG CONSTRUCTION LTD Info Registered number 11510605 100 St. James Road, Northampton NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 2018-08-10 and dissolved on 2023-12-02 (5 years 3 months). The status of the company number is Dissolved .
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