Founded in 2016, G H Joinery (york), classified under reg no. 10065782 is an active company. Currently registered at 8 Low Poppleton Lane YO26 6AZ, York the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Giles H., appointed on 16 March 2016. In addition, a secretary was appointed - Samantha H., appointed on 16 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Low Poppleton Lane |
Town | York |
Post code | YO26 6AZ |
Country of origin | United Kingdom |
Registration Number | 10065782 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Giles H. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Samantha H. This PSC owns 25-50% shares and has 25-50% voting rights.
Giles H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Samantha H.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 90 027 | 86 338 | 95 723 | 182 215 | 196 318 | 96 891 | 86 970 |
Net Assets Liabilities | 36 665 | 57 650 | 44 014 | 105 452 | 126 725 | 74 668 | 59 387 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 620 | -1 620 | -2 020 | -2 520 | -2 345 | -2 795 | -2 575 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
Creditors | 58 581 | 41 872 | 60 946 | 83 098 | 74 484 | 24 849 | 29 091 |
Fixed Assets | 6 724 | 14 365 | 11 070 | 8 660 | 7 038 | 5 214 | 3 866 |
Net Current Assets Liabilities | 31 561 | 44 905 | 34 964 | 99 314 | 122 032 | 72 249 | 58 096 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 115 | 436 | 187 | 195 | 199 | 206 | 217 |
Total Assets Less Current Liabilities | 38 285 | 59 270 | 46 034 | 107 972 | 129 070 | 77 463 | 61 962 |
Amount Specific Advance Or Credit Directors | 13 853 | 3 811 | 15 474 | 536 | 1 489 | 687 | |
Amount Specific Advance Or Credit Made In Period Directors | 38 706 | 4 589 | 15 751 | 745 | 1 265 | 1 210 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -4 319 | -14 631 | -4 088 | -15 683 | -312 | -2 012 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, November 2023 |
accounts | Free Download (6 pages) |
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