G&J Staffing Ltd is a private limited company located at Unit 24 Craven Park Training and Enterprise Centre, Poorhouse Lane, Kingston-Upon-Hull HU9 5HE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 2 directors.
Director James A., appointed on 05 November 2018. Director Georgina T., appointed on 05 November 2018.
The company is officially categorised as "temporary employment agency activities" (Standard Industrial Classification: 78200).
The latest confirmation statement was sent on 2022-11-04 and the date for the next filing is 2023-11-18. What is more, the annual accounts were filed on 30 November 2020 and the next filing should be sent on 28 February 2023.
Office Address | Unit 24 Craven Park Training And Enterprise Centre |
Office Address2 | Poorhouse Lane |
Town | Kingston-upon-hull |
Post code | HU9 5HE |
Country of origin | United Kingdom |
Registration Number | 11659695 |
Date of Incorporation | Mon, 5th Nov 2018 |
Industry | Temporary employment agency activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Tue, 28th Feb 2023 (423 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is James A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Georgina T. This PSC owns 25-50% shares and has 25-50% voting rights.
James A.
Notified on | 5 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Georgina T.
Notified on | 5 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 463 | 6 584 |
Current Assets | 16 089 | 47 088 |
Debtors | 14 626 | 40 504 |
Net Assets Liabilities | 259 | -3 762 |
Other Debtors | 5 698 | 34 281 |
Property Plant Equipment | 617 | |
Other | ||
Accrued Liabilities | 1 200 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 98 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 715 | |
Average Number Employees During Period | 2 | 3 |
Bank Borrowings | 25 208 | |
Creditors | 15 830 | 25 208 |
Further Item Creditors Component Total Creditors | 3 209 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | |
Net Current Assets Liabilities | 259 | 20 946 |
Other Creditors | 881 | |
Other Remaining Borrowings | 385 | |
Prepayments | 2 995 | |
Property Plant Equipment Gross Cost | 715 | |
Provisions For Liabilities Balance Sheet Subtotal | 117 | |
Taxation Social Security Payable | 8 885 | 13 830 |
Total Assets Less Current Liabilities | 259 | 21 563 |
Total Borrowings | 385 | 25 208 |
Trade Creditors Trade Payables | 5 360 | 7 139 |
Trade Debtors Trade Receivables | 8 928 | 3 228 |
Amount Specific Advance Or Credit Directors | 5 698 | 8 180 |
Amount Specific Advance Or Credit Made In Period Directors | 9 198 | 11 733 |
Amount Specific Advance Or Credit Repaid In Period Directors | -3 500 | -9 251 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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