G & J Groundworks(jedburgh) Ltd is a private limited company that can be found at Unit E Station Yard, Traquair Road, Innerleithen EH44 6PD. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 2 directors.
Director Ivor S., appointed on 06 April 2019. Director James W., appointed on 08 June 2017.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The last confirmation statement was sent on 2023-06-09 and the deadline for the following filing is 2024-06-23. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit E Station Yard |
Office Address2 | Traquair Road |
Town | Innerleithen |
Post code | EH44 6PD |
Country of origin | United Kingdom |
Registration Number | SC568323 |
Date of Incorporation | Thu, 8th Jun 2017 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs that own or control the company consists of 3 names. As we established, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ivor S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David Y., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James W.
Notified on | 8 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ivor S.
Notified on | 18 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
David Y.
Notified on | 8 June 2017 |
Ceased on | 31 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 104 691 | 83 093 | 24 917 | |||
Current Assets | 61 003 | 107 050 | 170 037 | 240 662 | 282 718 | 272 666 |
Debtors | 102 292 | 144 767 | 241 749 | |||
Net Assets Liabilities | 17 748 | 56 571 | 117 322 | 185 275 | 146 505 | 216 841 |
Other Debtors | 86 932 | 113 752 | 122 264 | |||
Total Inventories | 33 679 | 54 858 | 6 000 | |||
Property Plant Equipment | 224 252 | 185 648 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 5 659 | 1 035 | 30 098 | 46 526 | 52 587 | 49 494 |
Amount Specific Advance Or Credit Made In Period Directors | 42 203 | 11 695 | 62 497 | 75 673 | 80 707 | 89 827 |
Amount Specific Advance Or Credit Repaid In Period Directors | 42 862 | 12 730 | 31 364 | 59 245 | 74 646 | 68 899 |
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 12 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 62 337 | 109 548 | 148 851 | |||
Average Number Employees During Period | 5 | 8 | 8 | 9 | 7 | 7 |
Bank Borrowings Overdrafts | 45 000 | 40 000 | 10 648 | |||
Creditors | 13 708 | 12 188 | 29 313 | 179 964 | 116 224 | 165 147 |
Finance Lease Liabilities Present Value Total | 134 964 | 76 224 | 56 626 | |||
Fixed Assets | 12 761 | 34 744 | 62 864 | 236 252 | 195 648 | 181 949 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 211 | 39 303 | ||||
Intangible Assets | 12 000 | 10 000 | 8 000 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | ||||
Net Current Assets Liabilities | 18 695 | 34 015 | 83 771 | 128 987 | 101 081 | 107 519 |
Other Creditors | 35 528 | 24 000 | 16 914 | |||
Other Taxation Social Security Payable | 3 231 | 40 005 | 59 112 | |||
Property Plant Equipment Gross Cost | 286 589 | 295 196 | 20 908 | |||
Provisions For Liabilities Balance Sheet Subtotal | 34 000 | 28 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 607 | 6 696 | ||||
Total Assets Less Current Liabilities | 31 456 | 68 759 | 146 635 | 365 239 | 296 729 | 289 468 |
Trade Creditors Trade Payables | 7 665 | 53 574 | 21 847 | |||
Trade Debtors Trade Receivables | 15 360 | 31 015 | 119 485 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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