Founded in 2015, Gfs Joinery, classified under reg no. NI632836 is an active company. Currently registered at 90 Mourne Crescent BT71 4LD, Dungannon the company has been in the business for 10 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Gary S., appointed on 6 August 2015. There are currently no secretaries appointed. As of 12 November 2025, our data shows no information about any ex officers on these positions.
| Office Address | 90 Mourne Crescent |
| Office Address2 | Coalisland |
| Town | Dungannon |
| Post code | BT71 4LD |
| Country of origin | United Kingdom |
| Registration Number | NI632836 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (682 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 06 August 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Gary S. This PSC and has 75,01-100% shares.
Gary S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 726 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 2 921 | 6 169 | 8 299 | 6 304 | 6 206 | 10 712 | 20 599 | 12 717 | 11 330 |
| Net Assets Liabilities | 726 | 2 086 | 642 | 890 | 1 998 | 4 827 | 268 | 990 | 1 177 |
| Cash Bank In Hand | 960 | ||||||||
| Debtors | 1 961 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 726 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 724 | ||||||||
| Shareholder Funds | 726 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 2 195 | 4 083 | 7 657 | 5 414 | 15 458 | 14 635 | 26 581 | 20 549 | 16 037 |
| Depreciation Amortisation Impairment Expense | 1 250 | ||||||||
| Fixed Assets | 11 250 | 8 750 | 6 250 | 8 822 | 5 884 | ||||
| Net Current Assets Liabilities | 726 | 2 086 | 642 | 890 | -9 252 | -3 923 | -5 982 | -7 832 | -4 707 |
| Other Operating Expenses Format2 | 10 168 | 10 429 | 14 133 | ||||||
| Profit Loss | 18 057 | 12 246 | 12 108 | ||||||
| Raw Materials Consumables Used | 5 694 | 3 709 | 17 785 | ||||||
| Staff Costs Employee Benefits Expense | 8 900 | 24 503 | 25 010 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 235 | 2 873 | 361 | ||||||
| Total Assets Less Current Liabilities | 726 | 2 086 | 642 | 890 | 1 998 | 4 827 | 268 | 990 | 1 177 |
| Turnover Revenue | 47 054 | 53 760 | 70 647 | ||||||
| Creditors Due Within One Year | 2 195 | ||||||||
| Other Operating Charges Format2 | 5 769 | ||||||||
| Profit Loss For Period | 13 210 | ||||||||
| Raw Materials Consumables | 44 648 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 303 | ||||||||
| Turnover Gross Operating Revenue | 66 930 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 31st, December 2024 |
accounts | Free Download (8 pages) |
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