G J Formwork Services started in year 2014 as Private Limited Company with registration number 08968526. The G J Formwork Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at Omega Court, 350. Postal code: S11 8FT.
The company has one director. Gary M., appointed on 31 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Omega Court, 350 |
Office Address2 | Cemetery Road |
Town | Sheffield |
Post code | S11 8FT |
Country of origin | United Kingdom |
Registration Number | 08968526 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Gary M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-04-01 | 2023-03-31 |
Net Worth | 265 | 71 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 | 2 | ||||||||
Current Assets | 11 228 | 12 345 | 19 962 | 15 336 | 12 370 | 15 578 | 17 484 | 753 | ||
Net Assets Liabilities | 9 361 | 10 547 | 3 881 | 2 | 2 | 2 | ||||
Cash Bank In Hand | 3 631 | 5 637 | ||||||||
Debtors | 7 597 | 6 708 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 265 | 71 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 264 | 70 | ||||||||
Shareholder Funds | 265 | 71 | ||||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 480 | 480 | 480 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 11 854 | 11 323 | 6 850 | 3 006 | 1 697 | 6 538 | 751 | |||
Net Current Assets Liabilities | 265 | 71 | 8 639 | 8 486 | 9 364 | 13 881 | 10 946 | 2 | ||
Number Shares Allotted | ||||||||||
Par Value Share | 1 | |||||||||
Total Assets Less Current Liabilities | 265 | 71 | 8 639 | 8 486 | 9 364 | 13 881 | 10 946 | 2 | ||
Advances Credits Directors | 7 976 | 9 253 | 7 325 | 3 757 | 3 | |||||
Advances Credits Made In Period Directors | 29 141 | 30 287 | 16 908 | |||||||
Advances Credits Repaid In Period Directors | 30 418 | 28 359 | 13 340 | |||||||
Creditors Due Within One Year Total Current Liabilities | 10 963 | 12 274 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (2 pages) |
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