Gnj Steel Framed Buildings Ltd is a private limited company situated at Golygfa'r Cwm, Llanfyllin SY22 5HT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 2 directors.
Director Gareth J., appointed on 21 March 2019. Director Nicola J., appointed on 21 March 2019.
The company is officially categorised as "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The latest confirmation statement was sent on 2023-03-08 and the date for the next filing is 2024-03-22. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Golygfa'r Cwm |
Town | Llanfyllin |
Post code | SY22 5HT |
Country of origin | United Kingdom |
Registration Number | 11895492 |
Date of Incorporation | Thu, 21st Mar 2019 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (241 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Nicola J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gareth J. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola J.
Notified on | 21 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gareth J.
Notified on | 21 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 60 253 | 72 302 | 56 082 | 236 279 |
Current Assets | 72 534 | 135 398 | 78 245 | 276 977 |
Debtors | 12 281 | 63 096 | 22 163 | 40 698 |
Net Assets Liabilities | 69 359 | 119 758 | 103 760 | 304 208 |
Property Plant Equipment | 59 572 | 194 662 | 196 844 | 361 140 |
Other | ||||
Version Production Software | 2 021 | 2 021 | ||
Accrued Liabilities | 800 | 2 161 | 2 161 | 1 970 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 160 | 63 103 | 111 167 | 167 143 |
Additions Other Than Through Business Combinations Property Plant Equipment | 314 521 | 72 008 | 484 508 | |
Average Number Employees During Period | 1 | 1 | 3 | 3 |
Bank Borrowings | 40 833 | 32 901 | 21 740 | |
Bank Borrowings Overdrafts | 9 167 | 8 874 | 10 648 | |
Creditors | 54 018 | 138 714 | 103 683 | 243 552 |
Deferred Tax Liabilities | 8 729 | 24 972 | 32 071 | |
Finance Lease Liabilities Present Value Total | 3 539 | 3 534 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 8 729 | 16 243 | 7 099 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 895 | 52 232 | 111 347 | |
Loans From Directors | 1 372 | 14 | ||
Net Current Assets Liabilities | 18 516 | -3 316 | -25 438 | 33 425 |
Other Creditors | 2 011 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 952 | 4 168 | 55 371 | |
Other Disposals Property Plant Equipment | 126 488 | 21 762 | 264 236 | |
Prepayments Accrued Income | 3 109 | 2 503 | 2 648 | |
Property Plant Equipment Gross Cost | 69 732 | 257 765 | 308 011 | 528 283 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 729 | 24 972 | 32 071 | 68 617 |
Taxation Social Security Payable | 10 832 | 7 518 | 6 594 | 3 294 |
Total Assets Less Current Liabilities | 78 088 | 191 346 | 171 406 | 394 565 |
Trade Creditors Trade Payables | 42 386 | 112 946 | 80 903 | 218 342 |
Trade Debtors Trade Receivables | 12 281 | 59 987 | 19 660 | 38 050 |
Value-added Tax Payable | 1 603 | 9 298 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 8, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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