Founded in 2016, Gavin Jones Services, classified under reg no. 10091814 is an active company. Currently registered at 22-24 Harborough Road NN2 7AZ, Northampton the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Gavin J., appointed on 30 March 2016. In addition, a secretary was appointed - Gavin J., appointed on 30 March 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22-24 Harborough Road |
| Office Address2 | Kingsthorpe |
| Town | Northampton |
| Post code | NN2 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 10091814 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Secretary
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Gavin J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin J.
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 055 | 69 827 | 116 031 | 165 958 | 253 324 | 295 268 | 395 607 |
| Current Assets | 88 790 | 90 832 | 141 599 | 192 720 | 292 237 | 312 053 | 422 457 |
| Debtors | 19 735 | 21 005 | 25 568 | 26 762 | 38 913 | 16 785 | 26 850 |
| Net Assets Liabilities | 45 055 | 54 827 | 96 236 | 144 723 | 223 297 | 267 559 | 349 159 |
| Other Debtors | 2 463 | 3 084 | 3 790 | 2 999 | |||
| Property Plant Equipment | 10 439 | 7 828 | 16 267 | 24 467 | 30 912 | 24 169 | |
| Other | |||||||
| Accrued Liabilities | 2 608 | 2 568 | 1 910 | 256 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 480 | 6 091 | 5 825 | 14 024 | 15 066 | 23 124 | 2 730 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 5 | 5 |
| Corporation Tax Payable | 31 160 | 38 434 | 32 799 | 40 986 | |||
| Corporation Tax Recoverable | 2 999 | 909 | 1 088 | 3 253 | |||
| Creditors | 54 174 | 43 568 | 58 539 | 67 815 | 93 979 | 64 071 | 88 587 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 688 | 12 241 | |||||
| Disposals Property Plant Equipment | 13 000 | 21 173 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 846 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 480 | 2 611 | 5 422 | 8 199 | 13 283 | 8 058 | 5 538 |
| Net Current Assets Liabilities | 34 616 | 47 264 | 83 060 | 124 905 | 198 258 | 247 982 | 333 870 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 15 134 | 4 970 | 13 941 | 11 254 | 39 | 26 | 195 |
| Other Taxation Social Security Payable | 35 335 | 32 046 | 39 753 | 48 688 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 808 | 3 172 | 3 114 | ||||
| Property Plant Equipment Gross Cost | 13 919 | 13 919 | 22 092 | 38 491 | 45 978 | 47 293 | 4 992 |
| Provisions For Liabilities Balance Sheet Subtotal | 265 | 3 091 | 4 649 | 5 873 | 4 592 | 3 586 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 919 | 21 173 | 16 399 | 28 660 | 1 315 | 999 | |
| Total Assets Less Current Liabilities | 45 055 | 55 092 | 99 327 | 149 372 | 229 170 | 272 151 | 352 745 |
| Trade Creditors Trade Payables | 3 705 | 6 552 | 4 845 | 7 873 | 17 455 | 7 815 | 25 318 |
| Trade Debtors Trade Receivables | 17 272 | 17 921 | 21 778 | 23 763 | 35 196 | 12 525 | 20 483 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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