Founded in 1998, Gjb Systems, classified under reg no. 03563935 is an active company. Currently registered at The Clyde L40 3SF, Mawdesley the company has been in the business for 26 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023. Since 17th August 1999 Gjb Systems Limited is no longer carrying the name G J B Properties.
The firm has one director. Graham B., appointed on 14 May 1998. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Peter M.. There were no ex directors.
Office Address | The Clyde |
Office Address2 | Bradshaw Lane |
Town | Mawdesley |
Post code | L40 3SF |
Country of origin | United Kingdom |
Registration Number | 03563935 |
Date of Incorporation | Thu, 14th May 1998 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Susan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Graham B. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan B.
Notified on | 1 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
G J B Properties | August 17, 1999 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 85 870 | 94 417 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 531 | 13 407 | 9 502 | 9 119 | 19 192 | 9 484 | 10 358 | 19 090 | ||
Current Assets | 1 242 | 5 446 | 9 119 | 19 742 | 10 034 | 10 908 | 19 090 | |||
Debtors | 550 | 550 | 550 | |||||||
Net Assets Liabilities | 100 221 | 111 569 | 116 484 | 122 913 | 134 721 | 130 205 | 131 285 | 155 952 | ||
Other Debtors | 550 | 550 | 550 | |||||||
Property Plant Equipment | 492 | 418 | 355 | 302 | 733 | 623 | ||||
Cash Bank In Hand | 1 242 | 5 446 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 85 870 | 94 417 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 84 870 | 93 417 | ||||||||
Shareholder Funds | 85 870 | 94 417 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 161 | 224 | 277 | 406 | 516 | ||||
Bank Borrowings Overdrafts | 44 142 | |||||||||
Corporation Tax Payable | 1 451 | 2 808 | ||||||||
Creditors | 44 142 | 201 750 | 289 999 | 381 193 | 277 884 | 272 639 | 272 804 | 154 170 | ||
Disposals Investment Property Fair Value Model | 102 061 | 102 060 | ||||||||
Fixed Assets | 299 912 | 299 912 | 299 912 | 397 074 | 495 066 | 392 942 | 392 889 | 393 320 | 291 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 74 | 63 | 53 | 129 | 110 | ||||
Investment Property | 299 912 | 299 912 | 396 582 | 494 648 | 392 587 | 392 587 | 392 587 | 290 527 | ||
Investment Property Fair Value Model | 494 648 | 392 587 | 392 587 | 392 587 | 290 527 | |||||
Net Current Assets Liabilities | -144 120 | -142 369 | -155 549 | -188 343 | -280 497 | -372 074 | -258 142 | -262 605 | -261 896 | -135 080 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||||
Other Creditors | 149 820 | 198 942 | 288 939 | 379 671 | 276 058 | 270 788 | 271 848 | 153 187 | ||
Other Taxation Social Security Payable | 2 808 | 1 060 | 1 522 | 1 826 | 1 851 | 956 | 983 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 579 | 579 | 579 | 579 | 1 139 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 93 | 79 | 79 | 79 | 139 | 118 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 579 | 560 | ||||||||
Total Assets Less Current Liabilities | 155 792 | 157 543 | 144 363 | 111 569 | 116 577 | 122 992 | 134 800 | 130 284 | 131 424 | 156 070 |
Creditors Due After One Year | 69 922 | 63 126 | ||||||||
Creditors Due Within One Year | 145 362 | 147 815 | ||||||||
Investments Fixed Assets | 299 912 | 299 912 | ||||||||
Number Shares Allotted | 1 000 | |||||||||
Secured Debts | 64 398 | 57 762 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 12th, October 2023 |
accounts | Free Download (11 pages) |
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