G & E Construction Limited

G & E Construction Limited

G & E CONSTRUCTION LIMITED - Company Information

Print Friendly Version

true 1 October 2013 30 September 2014 30 September 2014 true false 07376280 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07376280 2013-09-30 07376280 2014-09-30 07376280 2013-10-01 2014-09-30 07376280 uk-gaap:RestatedAmount 2013-09-30 07376280 uk-gaap:RestatedAmount 2014-09-30 07376280 uk-gaap:NetGoodwill 2013-09-30 07376280 uk-gaap:NetGoodwill 2014-09-30 07376280 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 07376280 uk-gaap:OtherIntangibleFixedAssets 2013-10-01 2014-09-30 07376280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 07376280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 07376280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 07376280 uk-gaap:DevelopmentCosts 2013-09-30 07376280 uk-gaap:DevelopmentCosts 2014-09-30 07376280 uk-gaap:DevelopmentCosts 2013-10-01 2014-09-30 07376280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-30 07376280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07376280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 07376280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 07376280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-30 07376280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 07376280 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 07376280 uk-gaap:PlantMachinery 2013-09-30 07376280 uk-gaap:PlantMachinery 2014-09-30 07376280 uk-gaap:Vehicles 2013-10-01 2014-09-30 07376280 uk-gaap:Vehicles 2013-09-30 07376280 uk-gaap:Vehicles 2014-09-30 07376280 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 07376280 uk-gaap:FixturesFittings 2013-09-30 07376280 uk-gaap:FixturesFittings 2014-09-30 07376280 uk-gaap:ComputerEquipment 2013-10-01 2014-09-30 07376280 uk-gaap:ComputerEquipment 2013-09-30 07376280 uk-gaap:ComputerEquipment 2014-09-30 07376280 uk-gaap:SharesListedFixedAssetInvestments 2013-09-30 07376280 uk-gaap:SharesListedFixedAssetInvestments 2013-10-01 2014-09-30 07376280 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 07376280 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-30 07376280 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-01 2014-09-30 07376280 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 07376280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-30 07376280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-01 2014-09-30 07376280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 07376280 uk-gaap:ProvisionsForBadDebts 2013-09-30 07376280 uk-gaap:ProvisionsForBadDebts 2013-10-01 2014-09-30 07376280 uk-gaap:ProvisionsForBadDebts 2014-09-30 07376280 uk-gaap:ProvisionsForDeferredTaxation 2013-09-30 07376280 uk-gaap:ProvisionsForDeferredTaxation 2013-10-01 2014-09-30 07376280 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 07376280 uk-gaap:OtherProvisions 2013-09-30 07376280 uk-gaap:OtherProvisions 2013-10-01 2014-09-30 07376280 uk-gaap:OtherProvisions 2014-09-30 07376280 uk-gaap:WithinOneYear 2013-09-30 07376280 uk-gaap:WithinOneYear 2013-10-01 2014-09-30 07376280 uk-gaap:WithinOneYear 2014-09-30 07376280 uk-gaap:AfterOneYear 2013-09-30 07376280 uk-gaap:AfterOneYear 2013-10-01 2014-09-30 07376280 uk-gaap:AfterOneYear 2014-09-30 07376280 uk-bus:AllOrdinaryShares 2014-09-30 07376280 uk-bus:AllOrdinaryShares 2013-09-30 07376280 uk-bus:OrdinaryShareClass1 2014-09-30 07376280 uk-bus:OrdinaryShareClass2 2014-09-30 07376280 uk-bus:OrdinaryShareClass3 2014-09-30 07376280 uk-bus:OrdinaryShareClass4 2014-09-30 07376280 uk-bus:OrdinaryShareClass5 2014-09-30 07376280 uk-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 07376280 uk-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 07376280 uk-bus:OrdinaryShareClass3 2013-10-01 2014-09-30 07376280 uk-bus:OrdinaryShareClass4 2013-10-01 2014-09-30 07376280 uk-bus:OrdinaryShareClass5 2013-10-01 2014-09-30 07376280 uk-bus:PreferenceShareClass1 2014-09-30 07376280 uk-bus:PreferenceShareClass2 2014-09-30 07376280 uk-bus:PreferenceShareClass3 2014-09-30 07376280 uk-bus:PreferenceShareClass4 2014-09-30 07376280 uk-bus:PreferenceShareClass5 2014-09-30 07376280 uk-bus:PreferenceShareClass1 2013-10-01 2014-09-30 07376280 uk-bus:PreferenceShareClass2 2013-10-01 2014-09-30 07376280 uk-bus:PreferenceShareClass3 2013-10-01 2014-09-30 07376280 uk-bus:PreferenceShareClass4 2013-10-01 2014-09-30 07376280 uk-bus:PreferenceShareClass5 2013-10-01 2014-09-30 07376280 uk-bus:CompanySecretary 2013-10-01 2014-09-30 07376280 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 07376280 uk-bus:EntityAccountantsOrAuditors 2013-10-01 2014-09-30 07376280 uk-bus:EntityAccountantsOrAuditors 2014-09-30 07376280 uk-bus:MainBusiness 2013-10-01 2014-09-30 07376280 uk-bus:EntityBankers 2013-10-01 2014-09-30 07376280 uk-bus:EntityLawyersOrLegalAdvisers 2013-10-01 2014-09-30 07376280 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-10-01 2014-09-30 07376280 uk-bus:HighestPaidDirector 2013-10-01 2014-09-30 07376280 uk-bus:HighestPaidDirector 2014-09-30 07376280 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 07376280 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 07376280 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-10-01 2014-09-30 07376280 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 07376280 uk-gaap:InvestmentProperties 2013-09-30 07376280 uk-gaap:InvestmentProperties 2013-10-01 2014-09-30 07376280 uk-gaap:InvestmentProperties 2014-09-30 07376280 uk-gaap:IntellectualProperty 2013-10-01 2014-09-30 07376280 uk-gaap:IntellectualProperty 2013-09-30 07376280 uk-gaap:IntellectualProperty 2014-09-30 07376280 uk-countries:UnitedKingdom 2013-10-01 2014-09-30 07376280 uk-countries:Europe 2013-10-01 2014-09-30 07376280 uk-countries:NorthAmerica 2013-10-01 2014-09-30 07376280 uk-countries:SouthAmerica 2013-10-01 2014-09-30 07376280 uk-countries:Asia 2013-10-01 2014-09-30 07376280 uk-countries:RestWorldOutsideUK 2013-10-01 2014-09-30 07376280 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07376280 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 07376280 uk-gaap:AllSubsidiaries 2013-10-01 2014-09-30 07376280 uk-gaap:AllAssociates 2013-10-01 2014-09-30 07376280 dpl-gaap:CostSales 2013-09-30 07376280 dpl-gaap:CostSales 2014-09-30 07376280 dpl-gaap:CostSales 2013-10-01 2014-09-30 07376280 dpl-gaap:DistributionCosts 2013-10-01 2014-09-30 07376280 dpl-gaap:AdministrativeExpenses 2013-10-01 2014-09-30 07376280 uk-bus:Director1 2013-10-01 2014-09-30 07376280 2012-09-30 07376280 2013-09-30 07376280 2012-10-01 2013-09-30 07376280 uk-gaap:RestatedAmount 2012-09-30 07376280 uk-gaap:RestatedAmount 2013-09-30 07376280 uk-gaap:NetGoodwill 2012-09-30 07376280 uk-gaap:NetGoodwill 2013-09-30 07376280 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 07376280 uk-gaap:OtherIntangibleFixedAssets 2012-10-01 2013-09-30 07376280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-30 07376280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 07376280 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 07376280 uk-gaap:DevelopmentCosts 2012-09-30 07376280 uk-gaap:DevelopmentCosts 2013-09-30 07376280 uk-gaap:DevelopmentCosts 2012-10-01 2013-09-30 07376280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-30 07376280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 07376280 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-30 07376280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 07376280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-09-30 07376280 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-30 07376280 uk-gaap:PlantMachinery 2012-10-01 2013-09-30 07376280 uk-gaap:PlantMachinery 2012-09-30 07376280 uk-gaap:PlantMachinery 2013-09-30 07376280 uk-gaap:Vehicles 2012-10-01 2013-09-30 07376280 uk-gaap:Vehicles 2012-09-30 07376280 uk-gaap:Vehicles 2013-09-30 07376280 uk-gaap:FixturesFittings 2012-10-01 2013-09-30 07376280 uk-gaap:FixturesFittings 2012-09-30 07376280 uk-gaap:FixturesFittings 2013-09-30 07376280 uk-gaap:ComputerEquipment 2012-10-01 2013-09-30 07376280 uk-gaap:ComputerEquipment 2012-09-30 07376280 uk-gaap:ComputerEquipment 2013-09-30 07376280 uk-gaap:SharesListedFixedAssetInvestments 2012-09-30 07376280 uk-gaap:SharesListedFixedAssetInvestments 2012-10-01 2013-09-30 07376280 uk-gaap:SharesListedFixedAssetInvestments 2013-09-30 07376280 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-09-30 07376280 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-10-01 2013-09-30 07376280 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-30 07376280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-09-30 07376280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-10-01 2013-09-30 07376280 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-30 07376280 uk-gaap:ProvisionsForBadDebts 2012-09-30 07376280 uk-gaap:ProvisionsForBadDebts 2012-10-01 2013-09-30 07376280 uk-gaap:ProvisionsForBadDebts 2013-09-30 07376280 uk-gaap:ProvisionsForDeferredTaxation 2012-09-30 07376280 uk-gaap:ProvisionsForDeferredTaxation 2012-10-01 2013-09-30 07376280 uk-gaap:ProvisionsForDeferredTaxation 2013-09-30 07376280 uk-gaap:OtherProvisions 2012-09-30 07376280 uk-gaap:OtherProvisions 2012-10-01 2013-09-30 07376280 uk-gaap:OtherProvisions 2013-09-30 07376280 uk-gaap:WithinOneYear 2012-09-30 07376280 uk-gaap:WithinOneYear 2012-10-01 2013-09-30 07376280 uk-gaap:WithinOneYear 2013-09-30 07376280 uk-gaap:AfterOneYear 2012-09-30 07376280 uk-gaap:AfterOneYear 2012-10-01 2013-09-30 07376280 uk-gaap:AfterOneYear 2013-09-30 07376280 uk-bus:AllOrdinaryShares 2013-09-30 07376280 uk-bus:AllOrdinaryShares 2012-09-30 07376280 uk-bus:OrdinaryShareClass1 2013-09-30 07376280 uk-bus:OrdinaryShareClass2 2013-09-30 07376280 uk-bus:OrdinaryShareClass3 2013-09-30 07376280 uk-bus:OrdinaryShareClass4 2013-09-30 07376280 uk-bus:OrdinaryShareClass5 2013-09-30 07376280 uk-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 07376280 uk-bus:OrdinaryShareClass2 2012-10-01 2013-09-30 07376280 uk-bus:OrdinaryShareClass3 2012-10-01 2013-09-30 07376280 uk-bus:OrdinaryShareClass4 2012-10-01 2013-09-30 07376280 uk-bus:OrdinaryShareClass5 2012-10-01 2013-09-30 07376280 uk-bus:PreferenceShareClass1 2013-09-30 07376280 uk-bus:PreferenceShareClass2 2013-09-30 07376280 uk-bus:PreferenceShareClass3 2013-09-30 07376280 uk-bus:PreferenceShareClass4 2013-09-30 07376280 uk-bus:PreferenceShareClass5 2013-09-30 07376280 uk-bus:PreferenceShareClass1 2012-10-01 2013-09-30 07376280 uk-bus:PreferenceShareClass2 2012-10-01 2013-09-30 07376280 uk-bus:PreferenceShareClass3 2012-10-01 2013-09-30 07376280 uk-bus:PreferenceShareClass4 2012-10-01 2013-09-30 07376280 uk-bus:PreferenceShareClass5 2012-10-01 2013-09-30 07376280 uk-bus:CompanySecretary 2012-10-01 2013-09-30 07376280 uk-bus:RegisteredOffice 2012-10-01 2013-09-30 07376280 uk-bus:EntityAccountantsOrAuditors 2012-10-01 2013-09-30 07376280 uk-bus:EntityAccountantsOrAuditors 2013-09-30 07376280 uk-bus:MainBusiness 2012-10-01 2013-09-30 07376280 uk-bus:EntityBankers 2012-10-01 2013-09-30 07376280 uk-bus:EntityLawyersOrLegalAdvisers 2012-10-01 2013-09-30 07376280 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-10-01 2013-09-30 07376280 uk-bus:HighestPaidDirector 2012-10-01 2013-09-30 07376280 uk-bus:HighestPaidDirector 2013-09-30 07376280 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-10-01 2013-09-30 07376280 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-10-01 2013-09-30 07376280 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-10-01 2013-09-30 07376280 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 07376280 uk-gaap:InvestmentProperties 2012-09-30 07376280 uk-gaap:InvestmentProperties 2012-10-01 2013-09-30 07376280 uk-gaap:InvestmentProperties 2013-09-30 07376280 uk-gaap:IntellectualProperty 2012-10-01 2013-09-30 07376280 uk-gaap:IntellectualProperty 2012-09-30 07376280 uk-gaap:IntellectualProperty 2013-09-30 07376280 uk-countries:UnitedKingdom 2012-10-01 2013-09-30 07376280 uk-countries:Europe 2012-10-01 2013-09-30 07376280 uk-countries:NorthAmerica 2012-10-01 2013-09-30 07376280 uk-countries:SouthAmerica 2012-10-01 2013-09-30 07376280 uk-countries:Asia 2012-10-01 2013-09-30 07376280 uk-countries:RestWorldOutsideUK 2012-10-01 2013-09-30 07376280 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 07376280 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 07376280 uk-gaap:AllSubsidiaries 2012-10-01 2013-09-30 07376280 uk-gaap:AllAssociates 2012-10-01 2013-09-30 07376280 dpl-gaap:CostSales 2012-09-30 07376280 dpl-gaap:CostSales 2013-09-30 07376280 dpl-gaap:CostSales 2012-10-01 2013-09-30 07376280 dpl-gaap:DistributionCosts 2012-10-01 2013-09-30 07376280 dpl-gaap:AdministrativeExpenses 2012-10-01 2013-09-30 07376280 uk-bus:Director1 2012-10-01 2013-09-30
Registered number: 07376280
G & E Construction Limited
Abbreviated accounts
For The Year Ended 30 September 2014
Figures UK Accountancy

Eventus Business Centre
Sunderland Road
Market Deeping
Lincolnshire
PE6 8FD
G & E Construction Limited
Company No. 07376280
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 4,949 6,187
4,949 6,187
CURRENT ASSETS
Stocks 7,550 -
Cash at bank and in hand 4,891 2,227
12,441 2,227
Creditors: Amounts Falling Due Within One Year (22,417) (20,375)
NET CURRENT ASSETS (LIABILITIES) (9,976) (18,148)
TOTAL ASSETS LESS CURRENT LIABILITIES (5,027) (11,961)
NET ASSETS (5,027) (11,961)
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account (5,127) (12,061)
SHAREHOLDERS' FUNDS (5,027) (11,961)
Page 1
G & E Construction Limited
Company No. 07376280
Abbreviated Balance Sheet (continued) 30 September 2014
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Giuseppe Iantosca
26th June 2015
Page 2
G & E Construction Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements have benn prepared in accordance with the special provisions of Part 15 of the companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 October 2013 12,135
As at 30 September 2014 12,135
Depreciation
As at 1 October 2013 5,948
Provided during the period 1,238
As at 30 September 2014 7,186
Net Book Value
As at 30 September 2014 4,949
As at 1 October 2013 6,187
Page 3
G & E Construction Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 September 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Page 4