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Companies/02024021

Gwent Demolition And Construction Limited

Private Limited Company · Monmouth

ActiveUnited KingdomIncorporated 1986Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · unknown scope

Net assets
£1,176,136
Cash
£117,545
Turnover
Profit / loss
Current assets
£118,836
Creditors < 1 year
Equity
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2026-03-31GBP · unknown2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown
Balance sheet
Net assets£1,176,136£1,182,220£1,149,217£1,122,847£1,113,976£1,085,586£1,026,735£1,003,222£999,593£983,564£980,794£971,576£940,437£987,894
Equity£1,003,222£999,593£983,564£980,794£971,576£940,437£987,894
Assets
Fixed assets£1,088,101£1,088,101£1,088,101£1,088,101£1,088,101£1,243,101£1,243,101£1,243,105£1,473,105£1,913,105
Property, plant & equipment£1,088,101£1,088,101£1,088,101£1,088,101£1,088,101£1,243,101£1,243,101£1,243,101£1,243,101£1,243,101£1,243,105£4£4£1,913,105
Current assets£118,836£111,327£249,522£220,835£219,044£107,870£54,934£58,517£0£9,065
Cash at bank£117,545£104,656£249,414£220,745£219,044£106,423£54,934£33,352£56,439£54,358£53,349£40,517£0£264
Debtors£1,291£6,671£108£90£0£1,447£0£18,000£0£8,801
Liabilities
Creditors£30,801£17,208£23,889£21,590£28,653£47,956£21,985
Creditors within one year£64,249£85,158£102,170
Creditors after one year£265,797£447,510£797,506
Provisions£34,600
Net current assets£88,035£94,119£225,633£199,245£190,391£59,914£32,949£22,760£34,728£33,038£42,769−£5,732−£85,158−£93,105
Assets less current liabilities£1,176,136£1,182,220£1,313,734£1,287,346£1,278,492£1,303,015£1,276,050£1,265,861£1,277,829£1,276,139£1,285,874£1,237,373£1,387,947£1,820,000
People
Average employees1111111111
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

7 outstanding charges
Fixed · created 2008-12-12
All monies
Outstanding
Unknown · created 2006-07-20
All monies
Outstanding
Unknown · created 2007-09-18
All monies
Outstanding
Fixed · created 2006-12-01
£78,000 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
Fixed · created 2006-12-01
£78,000 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding
Fixed · created 2006-12-01
£78,000 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
Fixed · created 2006-12-01
£78,000 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
Show 16 satisfied / released
Property · created 2013-03-22 · satisfied 2024-08-30
All monies
Satisfied
Unknown · created 2013-02-26 · satisfied 2024-08-30
All monies
Satisfied
Floating · created 2011-08-22 · satisfied 2014-12-02
All monies
Satisfied
All Assets · created 2011-07-19 · satisfied 2021-10-20
All monies
Satisfied
Property · created 2010-08-31 · satisfied 2011-03-25
£60,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied
Fixed · created 2010-07-15 · satisfied 2021-10-20
All monies
Satisfied
Fixed · created 2010-04-15 · satisfied 2021-10-20
All monies
Satisfied
All Assets · created 2009-04-28 · satisfied 2021-10-20
All monies
Satisfied
Unknown · created 2006-07-20 · satisfied 2011-09-13
All monies
Satisfied
Fixed · created 2008-04-01 · satisfied 2012-04-12
All monies
Satisfied
Fixed · created 2007-08-03 · satisfied 2012-11-02
All monies
Satisfied
Fixed · created 2007-05-29 · satisfied 2012-04-12
£60,000 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Satisfied
Fixed · created 2007-02-02 · satisfied 2012-10-26
All monies
Satisfied
Unknown · created 2004-04-28 · satisfied 2011-09-13
All monies
Satisfied
Property · created 1994-03-18 · satisfied 2004-05-20
All monies
Satisfied
All Assets · created 1991-07-29 · satisfied 2010-06-11
All monies
Satisfied