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Gary Harley Joinery Contractors Limited NOTTINGHAM

Founded in 2005, Gary Harley Joinery Contractors, classified under reg no. 05468053 is an active company. Currently registered at 15 Foster Avenue NG9 1AE, Nottingham the company has been in the business for nineteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Gary H. and James W.. In addition one secretary - Gary H. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Gary Harley Joinery Contractors Limited Address / Contact

Office Address 15 Foster Avenue
Office Address2 Beeston
Town Nottingham
Post code NG9 1AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05468053
Date of Incorporation Wed, 1st Jun 2005
Industry Joinery installation
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Gary H.

Position: Director

Appointed: 01 June 2005

Gary H.

Position: Secretary

Appointed: 01 June 2005

James W.

Position: Director

Appointed: 01 June 2005

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we identified, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gary H. This PSC owns 25-50% shares and has 25-50% voting rights.

James W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gary H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-28 41113 95119 03266 602       
Balance Sheet
Cash Bank On Hand   109 76785 16764 921145 082119 86395 55355 8907 451
Current Assets23 68772 84189 028184 875230 997300 743369 386299 539289 082278 146245 668
Debtors17 77251 94283 46775 107145 830235 822224 304179 676193 529222 256238 217
Net Assets Liabilities   66 602138 232179 562240 54265 720106 542107 402-18 384
Other Debtors   14 43512 22898 12169 27538 23711 0425 5709 108
Property Plant Equipment   33 29271 846134 330124 40185 686155 119130 74073 249
Cash Bank In Hand5 91520 8995 561109 768       
Intangible Fixed Assets6 4403 220         
Net Assets Liabilities Including Pension Asset Liability-28 41113 95119 032        
Tangible Fixed Assets22 90029 15617 90633 292       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve-28 41313 94919 03066 600       
Shareholder Funds-28 41113 95119 03266 602       
Other
Accumulated Amortisation Impairment Intangible Assets   32 20032 20032 20032 20032 20032 20032 200 
Accumulated Depreciation Impairment Property Plant Equipment   47 31639 42792 896158 955223 690203 873219 996277 904
Additions Other Than Through Business Combinations Property Plant Equipment         43 124417
Average Number Employees During Period      78788
Bank Borrowings Overdrafts        40 83332 50022 500
Corporation Tax Payable   69 86752 876      
Creditors   7 7788 08950 87645 72824 19191 94560 95931 289
Increase From Depreciation Charge For Year Property Plant Equipment    25 58653 46966 05964 73567 64467 50357 908
Intangible Assets Gross Cost   32 20032 20032 20032 20032 20032 20032 200 
Net Current Assets Liabilities-44 607-6198 67947 74788 126112 114176 70212 23165 06355 150-53 299
Number Shares Issued Fully Paid    55     
Other Creditors   7 7788 08950 87645 72824 19151 11228 4598 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    33 475   87 46151 380 
Other Disposals Property Plant Equipment    44 634   104 28051 380 
Other Taxation Social Security Payable   28 96827 577124 262146 104218 649101 207124 062130 124
Par Value Share    2020     
Property Plant Equipment Gross Cost   80 608111 273227 226283 356309 376358 992350 736351 153
Provisions For Liabilities Balance Sheet Subtotal   6 65913 65116 00614 8338 00621 69517 5297 045
Total Additions Including From Business Combinations Property Plant Equipment    75 299115 95356 13026 020153 896  
Total Assets Less Current Liabilities-15 26731 75726 58581 039159 972246 444301 10397 917220 182185 89019 950
Trade Creditors Trade Payables   24 19542 44630 5326 50536 54040 39342 20356 726
Trade Debtors Trade Receivables   60 672133 602137 701155 029141 439182 487216 686229 109
Creditors Due After One Year8 56411 9753 9727 778       
Creditors Due Within One Year68 29473 46080 349137 128       
Fixed Assets29 34032 37617 906        
Intangible Fixed Assets Aggregate Amortisation Impairment25 76028 98032 20032 200       
Intangible Fixed Assets Cost Or Valuation  32 20032 200       
Obligations Under Finance Lease Hire Purchase Contracts After One Year8 56411 9753 972        
Provisions For Liabilities Charges4 5805 8313 5816 659       
Share Capital Allotted Called Up Paid111        
Tangible Fixed Assets Additions   28 346       
Tangible Fixed Assets Cost Or Valuation  52 26280 608       
Tangible Fixed Assets Depreciation  34 35747 316       
Tangible Fixed Assets Depreciation Charged In Period   12 959       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 5th, April 2024 		Free Download (12 pages)

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