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Gjc Commercials Limited BRISTOL

Gjc Commercials started in year 2002 as Private Limited Company with registration number 04619300. The Gjc Commercials company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bristol at Unit 13A Bakers Park. Postal code: BS13 7TT.

The company has one director. Gary C., appointed on 17 January 2003. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the BS13 7TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1104214 . It is located at Unit 15, Bakers Park, Bristol with a total of 3 cars.

Gjc Commercials Limited Address / Contact

Office Address Unit 13A Bakers Park
Office Address2 Cater Road
Town Bristol
Post code BS13 7TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04619300
Date of Incorporation Tue, 17th Dec 2002
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 22 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 Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Gary C.

Position: Director

Appointed: 17 January 2003

Richard D.

Position: Director

Appointed: 18 December 2010

Resigned: 13 May 2011

Adrian N.

Position: Director

Appointed: 18 December 2010

Resigned: 13 May 2011

Milisa C.

Position: Secretary

Appointed: 01 May 2005

Resigned: 29 June 2018

Sandra C.

Position: Secretary

Appointed: 17 January 2003

Resigned: 01 May 2005

Professional Formations Limited

Position: Nominee Director

Appointed: 17 December 2002

Resigned: 17 January 2003

Abc Company Secretaries Limited

Position: Nominee Secretary

Appointed: 17 December 2002

Resigned: 17 January 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Gary C. This PSC and has 25-50% shares. The second entity in the PSC register is Sandra C. This PSC owns 25-50% shares.

Gary C.

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

Sandra C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth325 010371 475376 168365 871393 038396 708     
Balance Sheet
Cash Bank On Hand      60 483415 449818 4951 067 1581 056 740
Current Assets326 065274 759257 791360 639397 850385 241406 856826 9181 403 4021 679 6822 157 808
Debtors322 565269 259251 491211 679233 651232 429338 338409 584583 272600 8241 095 183
Net Assets Liabilities      656 519864 2211 414 7971 830 2032 393 740
Other Debtors   33 42126 528 37 61334 740152 890164 076509 385
Property Plant Equipment      580 949610 305767 837767 843866 238
Total Inventories      8 0351 8851 63511 7005 885
Net Assets Liabilities Including Pension Asset Liability325 010371 475376 168365 871393 038396 708     
Stocks Inventory3 5005 5006 300148 960164 199143 199     
Tangible Fixed Assets445 522425 387513 315448 064453 534485 977     
Cash Bank In Hand     9 613     
Trade Debtors   99 360110 338      
Reserves/Capital
Called Up Share Capital100100100100100100     
Profit Loss Account Reserve324 910371 375376 068365 771392 938396 608     
Shareholder Funds325 010371 475376 168365 871393 038396 708     
Other
Accrued Liabilities      4 3854 3854 0854 0854 085
Accumulated Depreciation Impairment Property Plant Equipment      871 557847 6761 063 382735 010885 697
Additions Other Than Through Business Combinations Property Plant Equipment       283 880379 239328 842424 588
Average Number Employees During Period      2524242627
Creditors      101 880112 456129 48494 49554 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -234 388-4 198-542 532-111 461
Disposals Property Plant Equipment       -278 405-6 000-657 209-175 506
Dividend Per Share Interim      30 00020 00040 00040 00090 000
Dividends Paid On Shares Interim      60 00040 00080 00080 000180 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         66 000 
Increase From Depreciation Charge For Year Property Plant Equipment       210 507219 905214 160262 148
Net Current Assets Liabilities-94 737-21 968-38 286-2 16416 432-38 872177 862366 974777 1381 157 4531 582 996
Number Shares Issued Fully Paid      100100100100100
Other Creditors      5024 95526 18724 666138 775
Other Inventories      8 0351 8851 63511 7005 885
Par Value Share 1 11  1111
Prepayments      18 59917 52017 72017 87017 870
Property Plant Equipment Gross Cost      1 452 5061 457 9811 831 2201 502 8531 751 935
Provisions For Liabilities Balance Sheet Subtotal      412602694598640
Taxation Social Security Payable      71 126130 587198 935214 927245 601
Total Assets Less Current Liabilities350 785403 419475 029445 900469 966447 105758 811977 2791 544 9751 925 2962 449 234
Total Borrowings      101 880112 456129 48494 49554 854
Trade Creditors Trade Payables      80 347196 474218 913196 774163 917
Trade Debtors Trade Receivables      282 126357 324412 662418 878567 928
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment         28 275 
Director Remuneration      8 1258 29123 15023 15022 705
Creditors Due After One Year25 77531 94498 86180 02976 92850 397     
Creditors Due Within One Year420 802296 727296 077362 803381 418424 113     
Number Shares Allotted 100 100100      
Share Capital Allotted Called Up Paid100100 100100      
Tangible Fixed Assets Additions 94 185 56 788187 098188 981     
Tangible Fixed Assets Cost Or Valuation832 795890 7541 078 1061 057 5541 094 8481 237 279     
Tangible Fixed Assets Depreciation387 273465 367564 791609 490641 314751 302     
Tangible Fixed Assets Depreciation Charged In Period 93 581 82 505110 856128 552     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 487 37 80679 03218 565     
Tangible Fixed Assets Disposals 36 226 77 340156 35246 551     
Advances Credits Directors 105 361         
Accruals Deferred Income Within One Year   11 6554 385      
Bank Borrowings Overdrafts   145 42766 652      
Fixed Assets  513 315448 064453 534485 977     
Obligations Under Finance Lease Hire Purchase Contracts After One Year   34 08944 602      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year   15 62168 512      
Other Creditors Due Within One Year   44 22168 461      
Prepayments Accrued Income Current Asset   78 89896 785      
Tangible Fixed Assets Increase Decrease From Transfers Between Items    6 548      
Taxation Social Security Due Within One Year   54 68062 934      
Trade Creditors Within One Year   91 199110 474      

Transport Operator Data

Unit 15
Address Bakers Park , Cater Road
City Bristol
Post code BS13 7TT
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, October 2023 		Free Download (13 pages)

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