J Gilder Earthmoving & Aggregates Ltd is a private limited company registered at The Old Gravel Pits Fosseway, Lower Slaughter, Cheltenham GL54 2EY. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 2 directors.
Director Joseph G., appointed on 26 October 2020. Director Jack G., appointed on 28 August 2018.
The company is officially categorised as "collection of non-hazardous waste" (Standard Industrial Classification: 38110).
The last confirmation statement was sent on 2023-01-04 and the deadline for the subsequent filing is 2024-01-18. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Old Gravel Pits Fosseway |
| Office Address2 | Lower Slaughter |
| Town | Cheltenham |
| Post code | GL54 2EY |
| Country of origin | United Kingdom |
| Registration Number | 11134887 |
| Date of Incorporation | Fri, 5th Jan 2018 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 26 October 2020
Position: Director
Appointed: 28 August 2018
The register of PSCs that own or have control over the company includes 3 names. As we discovered, there is Joseph G. This PSC. Another entity in the PSC register is Jack G. This PSC has significiant influence or control over the company,. Then there is Joe G., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC .
Joseph G.
| Notified on | 26 October 2020 |
| Nature of control: |
right to appoint and remove directors |
Jack G.
| Notified on | 28 August 2018 |
| Nature of control: |
significiant influence or control |
Joe G.
| Notified on | 5 January 2018 |
| Ceased on | 1 September 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 417 | 3 091 | 317 | 18 688 | 62 827 |
| Current Assets | 107 644 | 87 205 | 98 775 | 74 558 | 227 953 |
| Debtors | 80 227 | 84 114 | 98 458 | 55 870 | 165 126 |
| Net Assets Liabilities | 50 120 | 52 036 | 31 172 | 32 308 | 231 705 |
| Other Debtors | 70 295 | 47 970 | 86 507 | ||
| Property Plant Equipment | 5 146 | 4 721 | 3 496 | 49 771 | 201 525 |
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 354 | 877 | 2 102 | 3 327 | 4 552 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 250 | 5 598 | 47 500 | 152 979 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 45 092 | 39 510 | |||
| Corporation Tax Payable | 12 897 | ||||
| Creditors | 60 963 | 39 890 | 26 932 | 9 578 | 140 456 |
| Cumulative Preference Share Dividends Unpaid | 2 300 | 2 300 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 084 | 1 354 | |||
| Disposals Property Plant Equipment | 37 750 | 6 500 | |||
| Finance Lease Liabilities Present Value Total | 37 351 | 43 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 438 | 877 | 1 225 | 1 225 | 1 225 |
| Loans From Directors | 56 169 | ||||
| Net Current Assets Liabilities | 46 681 | 47 315 | 71 843 | 64 980 | 87 497 |
| Other Creditors | 16 842 | ||||
| Other Taxation Social Security Payable | 22 798 | ||||
| Property Plant Equipment Gross Cost | 6 500 | 5 598 | 5 598 | 53 098 | 206 077 |
| Taxation Social Security Payable | 8 079 | ||||
| Total Assets Less Current Liabilities | 51 827 | 52 036 | 75 339 | 114 751 | 289 022 |
| Trade Creditors Trade Payables | 8 426 | 3 439 | 18 492 | ||
| Trade Debtors Trade Receivables | 9 932 | 6 681 | 78 619 | ||
| Value-added Tax Payable | 3 839 | 12 416 | |||
| Advances Credits Directors | 99 | 79 | 10 704 | ||
| Advances Credits Made In Period Directors | 41 020 | ||||
| Advances Credits Repaid In Period Directors | 41 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/04 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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