G C J Fluid Systems Limited is a private limited company located at Pirtek, 4 Jackson Close, Eastern Industrial Centre, Portsmouth PO6 1QW. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-01, this 5-year-old company is run by 2 directors.
Director Calum J., appointed on 11 April 2023. Director Stuart J., appointed on 01 May 2019.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-04-30 and the due date for the subsequent filing is 2024-05-14. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Pirtek, 4 Jackson Close |
| Office Address2 | Eastern Industrial Centre |
| Town | Portsmouth |
| Post code | PO6 1QW |
| Country of origin | United Kingdom |
| Registration Number | 11974380 |
| Date of Incorporation | Wed, 1st May 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 11 April 2023
Position: Director
Appointed: 01 May 2019
The list of PSCs who own or control the company includes 1 name. As we identified, there is Stuart J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart J.
| Notified on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 261 | 42 371 | 81 637 | 143 475 |
| Current Assets | 123 693 | 232 909 | 303 874 | 337 495 |
| Debtors | 72 162 | 109 366 | 127 072 | 125 195 |
| Net Assets Liabilities | 12 290 | 77 112 | 110 105 | 127 409 |
| Property Plant Equipment | 68 782 | 77 634 | 103 849 | 47 804 |
| Total Inventories | 51 270 | 81 172 | 95 165 | 68 825 |
| Other | ||||
| Accrued Liabilities | 11 226 | 18 437 | 16 100 | 22 741 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 187 | 38 278 | 57 225 | 90 275 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 969 | 34 708 | 59 142 | |
| Average Number Employees During Period | 4 | 4 | 6 | 6 |
| Bank Borrowings | 50 000 | 49 217 | 39 690 | 29 923 |
| Bank Overdrafts | 19 459 | |||
| Creditors | 64 999 | 68 869 | 107 044 | 66 634 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -25 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 176 | -12 427 | -638 | |
| Disposals Property Plant Equipment | -7 765 | -13 980 | -22 995 | |
| Dividend Per Share Interim | 3 000 | |||
| Dividends Paid On Shares Interim | 3 000 | |||
| Finance Lease Liabilities Present Value Total | 19 652 | 67 354 | 36 711 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 187 | 23 267 | 31 374 | 33 688 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 17 451 | 15 000 | 7 863 | |
| Loans Owed To Related Parties | 57 451 | 72 451 | 80 314 | 55 314 |
| Net Current Assets Liabilities | 8 507 | 68 347 | 113 300 | 146 239 |
| Other Creditors | -1 | |||
| Prepayments | 12 040 | 13 226 | 10 518 | 10 318 |
| Property Plant Equipment Gross Cost | 88 969 | 115 912 | 161 074 | 138 079 |
| Raw Materials Consumables | 51 270 | 81 172 | 95 165 | 68 825 |
| Taxation Social Security Payable | 21 805 | 18 481 | 18 168 | 44 061 |
| Total Assets Less Current Liabilities | 77 289 | 145 981 | 217 149 | 194 043 |
| Total Borrowings | 64 999 | 68 869 | 107 044 | 66 634 |
| Trade Creditors Trade Payables | 22 696 | 55 194 | 75 992 | 69 140 |
| Trade Debtors Trade Receivables | 60 122 | 96 140 | 116 554 | 114 877 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (12 pages) |
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