Founded in 2008, G J Services (swindon), classified under reg no. 06607187 is an active company. Currently registered at Unit 17 Blackworth Industrial Estate SN6 7NA, Swindon the company has been in the business for 16 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Graham J., appointed on 30 May 2008. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Duport Director Limited. There were no ex secretaries.
Office Address | Unit 17 Blackworth Industrial Estate |
Office Address2 | Highworth |
Town | Swindon |
Post code | SN6 7NA |
Country of origin | United Kingdom |
Registration Number | 06607187 |
Date of Incorporation | Fri, 30th May 2008 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Graham J. This PSC and has 75,01-100% shares.
Graham J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 318 | 39 974 | |||||
Current Assets | 36 763 | 40 547 | 27 294 | 37 067 | 60 167 | 81 831 | 154 807 |
Debtors | 3 445 | 573 | |||||
Net Assets Liabilities | 27 616 | 44 173 | 37 557 | 36 438 | 54 391 | 85 987 | 137 052 |
Other Debtors | 2 160 | 573 | |||||
Property Plant Equipment | 20 583 | 15 161 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 200 | 149 | 415 | 415 | 415 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -415 | -708 | -708 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 390 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 407 | 5 155 | |||||
Creditors | 29 730 | 11 535 | 3 903 | 9 255 | 13 624 | 10 735 | 30 758 |
Fixed Assets | 20 583 | 15 161 | 14 581 | 9 042 | 6 709 | 15 266 | 12 186 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 554 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 422 | ||||||
Loans From Directors | 29 123 | 6 231 | |||||
Net Current Assets Liabilities | 7 033 | 29 012 | 23 391 | 27 812 | 48 097 | 71 429 | 125 574 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 554 | 333 | 1 525 | ||||
Property Plant Equipment Gross Cost | 24 551 | ||||||
Total Assets Less Current Liabilities | 27 616 | 44 322 | 37 972 | 36 854 | 54 806 | 86 695 | 137 760 |
Trade Debtors Trade Receivables | 1 285 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (6 pages) |
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