Gem Construction & Maintenance Limited in 68a North Street ROMFORD

Gem Construction & Maintenance Limited ROMFORD

Founded in 1997, Gem Construction & Maintenance, classified under reg no. 03390047 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for 27 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

There is a single director in the firm at the moment - Trevor D., appointed on 20 June 1997. In addition, a secretary was appointed - Samantha D., appointed on 30 June 2002. Currenlty, the firm lists one former director, whose name is Colin E. and who left the the firm on 30 June 2002. In addition, there is one former secretary - Colin E. who worked with the the firm until 30 June 2002.

Gem Construction & Maintenance Limited Address / Contact

Office Address	Abacus House
Office Address2	68a North Street
Town	Romford
Post code	RM1 1DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03390047
Date of Incorporation	Fri, 20th Jun 1997
Industry	Joinery installation
End of financial Year	30th June
Company age	27 years old
Account next due date	Sun, 31st Mar 2024 (18 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated	Tue, 20th Jun 2023

Company staff

Samantha D.

Position: Secretary

Appointed: 30 June 2002

Trevor D.

Position: Director

Appointed: 20 June 1997

Corporate Administration Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 June 1997

Resigned: 20 June 1997

Corporate Administration Services Limited

Position: Nominee Director

Appointed: 20 June 1997

Resigned: 20 June 1997

Colin E.

Position: Secretary

Appointed: 20 June 1997

Resigned: 30 June 2002

Colin E.

Position: Director

Appointed: 20 June 1997

Resigned: 30 June 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Trevor D. The abovementioned PSC and has 75,01-100% shares.

Trevor D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	22 717	31 973	40 588

Balance Sheet
Cash Bank On Hand			17 174	37 934	16 472	13 965	17 190
Current Assets	23 446	43 555	50 734	54 352	29 815	22 227	28 388	74 361	46 869
Debtors	16 817	30 302	33 560	16 418	13 343	8 262	11 198
Net Assets Liabilities			40 588	42 880	18 857	12 474	9 418	34 926	36 917
Other Debtors					3 968	2 637	11 198
Property Plant Equipment			5 059	3 795	2 847	2 433	1 825
Cash Bank In Hand	6 629	13 253	17 174
Net Assets Liabilities Including Pension Asset Liability	22 717	31 973	40 588
Tangible Fixed Assets	3 765	3 210	5 059

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	22 715	31 971	40 586
Shareholder Funds	22 717	31 973	40 588

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment			22 171	23 435	24 383	25 137	25 745
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable					7 144	5 404	4 220
Creditors			14 447	14 743	13 426	11 856	20 557	40 290	10 244
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	3 765	3 210	5 059	3 795	2 847	2 433	1 825	2 343	1 757
Increase From Depreciation Charge For Year Property Plant Equipment				1 264	948	754	608
Net Current Assets Liabilities	18 952	29 096	36 287	39 609	16 389	10 371	7 831	34 071	36 625
Other Creditors					1 314	1 361	14 684
Other Taxation Social Security Payable					3 224	2 801
Property Plant Equipment Gross Cost				27 230	27 230	27 570	27 570
Provisions For Liabilities Balance Sheet Subtotal			758	524	379	330	238	238	215
Total Additions Including From Business Combinations Property Plant Equipment						340
Total Assets Less Current Liabilities	22 717	32 306	41 346	43 404	19 236	12 804	9 656	36 414	38 382
Trade Creditors Trade Payables					1 744	2 290	1 653
Trade Debtors Trade Receivables					9 375	5 625
Creditors Due Within One Year	4 494	14 459	14 447
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges		333	758
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		515	2 986
Tangible Fixed Assets Cost Or Valuation	48 729	24 244	27 230
Tangible Fixed Assets Depreciation	44 964	21 034	22 171
Tangible Fixed Assets Depreciation Charged In Period		1 070	1 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 000
Tangible Fixed Assets Disposals		25 000

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/06/30 filed on: 29th, March 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/06/30 filed on: 29th, March 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 20th, May 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 30th, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 1st, May 2020	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 31st, March 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/20 filed on: 27th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 30th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/20 filed on: 23rd, June 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/06/23	capital
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 7th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/20 filed on: 20th, June 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/06/20	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 2nd, April 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/20 filed on: 1st, August 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 4th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/20 filed on: 24th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 29th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/20 filed on: 7th, August 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 31st, March 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/06/20 filed on: 24th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 6th, April 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/08/07 with complete member list filed on: 7th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 26th, March 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/02/16 with complete member list filed on: 16th, February 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 30th, April 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2007/07/26 with complete member list filed on: 26th, July 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/07/26 with complete member list filed on: 26th, July 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 8th, May 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 8th, May 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2006/09/12 with complete member list filed on: 12th, September 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/09/12 with complete member list filed on: 12th, September 2006	annual return	Free Download (6 pages)
363(287)	Registered office changed on 12/09/06	annual return
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 24th, April 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 24th, April 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/08/01 with complete member list filed on: 1st, August 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/08/01 with complete member list filed on: 1st, August 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 5th, May 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 5th, May 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/07/21 with complete member list filed on: 21st, July 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/07/21 with complete member list filed on: 21st, July 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/06/30 filed on: 17th, June 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/06/30 filed on: 17th, June 2004	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2003/08/06 with complete member list filed on: 6th, August 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/08/06 with complete member list filed on: 6th, August 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/06/30 filed on: 13th, March 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/06/30 filed on: 13th, March 2003	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2002/09/06 with complete member list filed on: 6th, September 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/09/06 with complete member list filed on: 6th, September 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/06/30 filed on: 22nd, March 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/06/30 filed on: 22nd, March 2002	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2001/07/17 with complete member list filed on: 17th, July 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/07/17 with complete member list filed on: 17th, July 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 30th, April 2001	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 30th, April 2001	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 15th, September 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 15th, September 2000	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2000/07/19 with complete member list filed on: 19th, July 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/07/19 with complete member list filed on: 19th, July 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/07/21 with complete member list filed on: 21st, July 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/07/21 with complete member list filed on: 21st, July 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1998/06/30 filed on: 27th, May 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/06/30 filed on: 27th, May 1999	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1998/09/03 with complete member list filed on: 3rd, September 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/09/03 with complete member list filed on: 3rd, September 1998	annual return	Free Download (6 pages)

Gem Construction & Maintenance Limited ROMFORD

Gem Construction & Maintenance Limited Address / Contact

Company Information / Profile

Company staff

Samantha D.

Trevor D.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

Colin E.

Colin E.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us