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G.j.brown Carpentry, Joinery & Building Limited PETERBOROUGH

Founded in 2013, G.j.brown Carpentry, Joinery & Building, classified under reg no. 08826259 is an active company. Currently registered at 75 Park Road PE1 2TN, Peterborough the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Fiona B., Gary B.. Of them, Fiona B., Gary B. have been with the company the longest, being appointed on 27 December 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.

G.j.brown Carpentry, Joinery & Building Limited Address / Contact

Office Address 75 Park Road
Town Peterborough
Post code PE1 2TN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08826259
Date of Incorporation Fri, 27th Dec 2013
Industry Joinery installation
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated Tue, 27th Dec 2022

Company staff

Fiona B.

Position: Director

Appointed: 27 December 2013

Gary B.

Position: Director

Appointed: 27 December 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Gary B. The abovementioned PSC and has 75,01-100% shares.

Gary B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth29 76429 76519 071       
Balance Sheet
Cash Bank On Hand 49 57482 305133 865139 602137 236 97 465172 246 
Current Assets33 17233 17262 904143 693150 255138 418182 500134 629178 805162 750
Debtors26226213 3309 82810 6531 182 9 1793 302 
Net Assets Liabilities 19 07152 867117 721115 469101 088107 00282 40088 30782 590
Other Debtors    50  7 432  
Property Plant Equipment 5 4924 8703 6532 7392 055 20 33915 255 
Total Inventories       27 9853 257 
Cash Bank In Hand32 91032 91049 574       
Intangible Fixed Assets10 00010 0008 912       
Tangible Fixed Assets7 3237 3235 492       
Net Assets Liabilities Including Pension Asset Liability 29 76519 071       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve29 66429 66518 971       
Shareholder Funds29 76429 76519 071       
Other
Accrued Liabilities  859090165 102851 
Accrued Liabilities Not Expressed Within Creditors Subtotal   -90-90-165-165-102-851-907
Accumulated Amortisation Impairment Intangible Assets 2 2283 3424 4565 5706 684 8 91210 026 
Accumulated Depreciation Impairment Property Plant Equipment 4 2725 8957 1128 0268 710 7 98513 069 
Additions Other Than Through Business Combinations Property Plant Equipment  1 001       
Amounts Owed To Related Parties 37 11236 030       
Average Number Employees During Period     22222
Creditors 58 23754 57236 30943 00643 67680 50474 796103 96988 279
Fixed Assets17 32317 32314 40410 3378 3096 5115 17122 56716 36911 441
Increase From Amortisation Charge For Year Intangible Assets  1 1141 114 1 114  1 114 
Increase From Depreciation Charge For Year Property Plant Equipment  1 6231 217 684  5 084 
Intangible Assets 8 9127 7986 6845 5704 456 2 2281 114 
Intangible Assets Gross Cost 11 14011 14011 14011 14011 140 11 14011 140 
Net Current Assets Liabilities12 44112 4424 667107 474107 16094 742101 99659 83375 68774 471
Number Shares Issued Fully Paid  100100100100 100100 
Other Creditors 7 44349 63524 21815 56428 054 53 38070 453 
Par Value Share1 11 1  1 
Property Plant Equipment Gross Cost 9 76410 76510 76510 76510 765 28 32428 324 
Provisions For Liabilities Balance Sheet Subtotal        2 8982 415
Taxation Social Security Payable 2 5091 5862 03014 70012 503 16 26821 349 
Total Assets Less Current Liabilities29 764  117 811115 559101 253107 16782 40091 20585 912
Trade Creditors Trade Payables 11 1733 2669 97112 7413 119 5 04611 316 
Trade Debtors Trade Receivables 13 33012 4669 82810 6031 182 1 7473 302 
Work In Progress       27 9853 257 
Director Remuneration  8 0408 130      
Creditors Due Within One Year20 73120 73058 237       
Intangible Fixed Assets Additions11 140         
Intangible Fixed Assets Aggregate Amortisation Impairment1 140         
Intangible Fixed Assets Amortisation Charged In Period1 140         
Intangible Fixed Assets Cost Or Valuation11 140         
Number Shares Allotted100100100       
Share Capital Allotted Called Up Paid100         
Tangible Fixed Assets Additions9 764         
Tangible Fixed Assets Cost Or Valuation9 764         
Tangible Fixed Assets Depreciation2 441         
Tangible Fixed Assets Depreciation Charged In Period2 441         
Decrease Increase In Net Debt Resulting From Cash Flows  16 664       
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments  16 664       
Net Debt Funds -32 910-49 574       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-12-27
filed on: 2nd, January 2024 		Free Download (3 pages)

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