Founded in 2016, Gnc Joiners & Shopfitters, classified under reg no. 10101714 is an active company. Currently registered at 9 Thorne Road DN1 2HJ, Doncaster the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Guy A., Chris J.. Of them, Guy A., Chris J. have been with the company the longest, being appointed on 4 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 10101714 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 04 April 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Christopher J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Guy A. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Guy A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 846 | 18 425 | 17 898 | 495 | 6 | 89 | 137 |
| Current Assets | 59 311 | 33 766 | 39 652 | 6 823 | 4 473 | 417 | 137 |
| Debtors | 34 465 | 15 342 | 14 429 | 6 328 | 4 467 | 328 | |
| Net Assets Liabilities | 21 224 | 18 222 | 19 629 | 1 013 | -16 830 | -16 625 | -17 669 |
| Other Debtors | 18 529 | 8 674 | 4 503 | 4 555 | 1 267 | 328 | |
| Property Plant Equipment | 23 924 | 20 907 | 16 189 | 12 704 | 9 294 | 6 811 | 5 005 |
| Total Inventories | 7 325 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 085 | 15 611 | 21 509 | 26 206 | 29 616 | 32 099 | 33 905 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 009 | 4 509 | 1 180 | 1 212 | |||
| Amounts Owed To Related Parties | 4 088 | 3 799 | 3 346 | 5 642 | 8 362 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 1 458 | 17 000 | 13 000 | 9 000 | |||
| Bank Overdrafts | 6 215 | ||||||
| Creditors | 22 870 | 16 946 | 10 458 | 3 256 | 17 000 | 13 000 | 9 000 |
| Finance Lease Liabilities Present Value Total | 22 870 | 16 946 | 10 458 | 3 429 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 085 | 7 526 | 5 898 | 4 697 | 3 410 | 2 483 | 1 806 |
| Net Current Assets Liabilities | 24 716 | 18 233 | 16 974 | -7 426 | -7 641 | -9 723 | -12 992 |
| Other Creditors | 137 | 412 | 208 | 207 | |||
| Prepayments | 3 200 | ||||||
| Property Plant Equipment Gross Cost | 32 009 | 36 518 | 37 698 | 38 910 | 38 910 | 38 910 | 38 910 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 546 | 3 972 | 3 076 | 1 009 | 1 483 | 713 | 682 |
| Taxation Social Security Payable | 12 619 | 1 799 | 9 565 | 70 | 4 625 | ||
| Total Assets Less Current Liabilities | 48 640 | 39 140 | 33 163 | 5 278 | 1 653 | -2 912 | -7 987 |
| Total Borrowings | 22 870 | 16 946 | 10 458 | 3 256 | 17 000 | 13 000 | 9 000 |
| Trade Creditors Trade Payables | 1 940 | 677 | 1 378 | 691 | 179 | 257 | |
| Trade Debtors Trade Receivables | 15 936 | 6 668 | 9 926 | 1 773 | |||
| Work In Progress | 7 325 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy