Founded in 2013, G J Asset Management, classified under reg no. NI617183 is an active company. Currently registered at 245 Finaghy Road North BT11 9EG, Belfast the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. James P., appointed on 28 October 2019. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Owen P., Geraldine J. and others listed below. There were no ex secretaries.
| Office Address | 245 Finaghy Road North |
| Town | Belfast |
| Post code | BT11 9EG |
| Country of origin | United Kingdom |
| Registration Number | NI617183 |
| Date of Incorporation | Thu, 7th Mar 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 28 October 2019
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Geraldine J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geraldine J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 151 233 | 175 442 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 003 | 68 907 | 28 380 | |||||
| Current Assets | 123 561 | 198 615 | 204 923 | 163 270 | 175 127 | 193 817 | 212 721 | 182 682 |
| Debtors | 143 814 | 143 814 | 154 302 | |||||
| Net Assets Liabilities | 175 442 | 181 175 | 195 338 | 202 275 | 225 078 | |||
| Other Debtors | 140 214 | 140 214 | 140 214 | |||||
| Property Plant Equipment | 122 850 | 122 850 | 122 850 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 151 233 | 175 442 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 151 233 | 175 442 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |||
| Corporation Tax Payable | 5 527 | 4 587 | 3 829 | |||||
| Creditors | 144 223 | 144 798 | 88 982 | 93 902 | 89 789 | 90 937 | 44 576 | |
| Fixed Assets | 145 730 | 122 850 | 122 850 | 122 850 | 122 850 | 122 850 | ||
| Net Current Assets Liabilities | 7 303 | 54 392 | 60 125 | 74 288 | 81 225 | 104 028 | 121 784 | 138 106 |
| Other Creditors | 86 062 | 86 350 | 40 487 | |||||
| Property Plant Equipment Gross Cost | 122 850 | 122 850 | ||||||
| Total Assets Less Current Liabilities | 153 033 | 177 242 | 182 975 | 197 138 | 204 075 | 226 878 | 244 634 | 260 956 |
| Trade Creditors Trade Payables | 260 | |||||||
| Trade Debtors Trade Receivables | 3 600 | 3 600 | 14 088 | |||||
| Advances Credits Directors | 115 143 | 89 864 | 93 494 | |||||
| Advances Credits Repaid In Period Directors | 25 279 | |||||||
| Accruals Deferred Income | 1 800 | 1 800 | ||||||
| Creditors Due Within One Year | 116 258 | 144 223 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy