Founded in 2016, Gj Uk Lifts, classified under reg no. 10365745 is an active company. Currently registered at River Mill Farm Old Mill Lane S35 7EG, Sheffield the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Christine J., Gary J.. Of them, Christine J., Gary J. have been with the company the longest, being appointed on 8 September 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | River Mill Farm Old Mill Lane |
| Office Address2 | Thurgoland |
| Town | Sheffield |
| Post code | S35 7EG |
| Country of origin | United Kingdom |
| Registration Number | 10365745 |
| Date of Incorporation | Thu, 8th Sep 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2016
Position: Director
Appointed: 08 September 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Gary J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christine J. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary J.
| Notified on | 8 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine J.
| Notified on | 8 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 541 | 16 337 | 13 429 | 16 810 | 16 204 | 18 844 | 18 651 |
| Current Assets | 15 961 | 17 607 | 20 429 | 22 581 | 21 736 | 25 852 | 29 406 |
| Debtors | 7 420 | 1 270 | 7 000 | 5 771 | 5 532 | 7 008 | 10 755 |
| Other Debtors | 751 | 1 352 | 2 012 | 3 175 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | 30 000 | 30 000 |
| Additions Other Than Through Business Combinations Intangible Assets | 30 000 | ||||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | -2 | -2 |
| Corporation Tax Payable | 5 206 | 3 806 | 3 015 | 5 147 | 4 016 | ||
| Creditors | 40 348 | 29 924 | 23 894 | 11 106 | 6 616 | 9 402 | 7 757 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -24 387 | -12 317 | -3 465 | 11 475 | 15 120 | 16 450 | 21 649 |
| Other Creditors | 31 631 | 22 490 | 17 016 | 888 | 786 | 469 | 307 |
| Other Taxation Social Security Payable | 3 511 | 3 628 | 3 863 | 5 071 | 1 814 | ||
| Taxation Social Security Payable | 5 830 | 8 933 | 7 450 | ||||
| Total Assets Less Current Liabilities | -387 | 5 683 | 8 535 | 17 475 | 15 120 | ||
| Trade Debtors Trade Receivables | 7 420 | 1 270 | 7 000 | 5 020 | 4 180 | 4 996 | 7 580 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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