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G.j.brown Carpentry, Joinery & Building Limited PETERBOROUGH

Founded in 2013, G.j.brown Carpentry, Joinery & Building, classified under reg no. 08826259 is an active company. Currently registered at 75 Park Road PE1 2TN, Peterborough the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Fiona B., Gary B.. Of them, Fiona B., Gary B. have been with the company the longest, being appointed on 27 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

G.j.brown Carpentry, Joinery & Building Limited Address / Contact

Office Address 75 Park Road
Town Peterborough
Post code PE1 2TN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08826259
Date of Incorporation Fri, 27th Dec 2013
Industry Joinery installation
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated Tue, 27th Dec 2022

Company staff

Fiona B.

Position: Director

Appointed: 27 December 2013

Gary B.

Position: Director

Appointed: 27 December 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Gary B. The abovementioned PSC and has 75,01-100% shares.

Gary B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth29 76429 76519 071      
Balance Sheet
Cash Bank On Hand 49 57482 305133 865139 602137 236 97 465172 246
Current Assets33 17233 17262 904143 693150 255138 418182 500134 629178 805
Debtors26226213 3309 82810 6531 182 9 1793 302
Net Assets Liabilities 19 07152 867117 721115 469101 088107 00282 40088 307
Other Debtors    50  7 432 
Property Plant Equipment 5 4924 8703 6532 7392 055 20 33915 255
Total Inventories       27 9853 257
Cash Bank In Hand32 91032 91049 574      
Intangible Fixed Assets10 00010 0008 912      
Tangible Fixed Assets7 3237 3235 492      
Net Assets Liabilities Including Pension Asset Liability 29 76519 071      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve29 66429 66518 971      
Shareholder Funds29 76429 76519 071      
Other
Accrued Liabilities  859090165 102851
Accrued Liabilities Not Expressed Within Creditors Subtotal   -90-90-165-165-102 
Accumulated Amortisation Impairment Intangible Assets 2 2283 3424 4565 5706 684 8 91210 026
Accumulated Depreciation Impairment Property Plant Equipment 4 2725 8957 1128 0268 710 7 98513 069
Additions Other Than Through Business Combinations Property Plant Equipment  1 001      
Amounts Owed To Related Parties 37 11236 030      
Average Number Employees During Period     2222
Creditors 58 23754 57236 21943 00643 67680 50474 796103 969
Fixed Assets17 32317 32314 40410 3378 3106 5115 17122 56716 369
Increase From Amortisation Charge For Year Intangible Assets  1 1141 114 1 114  1 114
Increase From Depreciation Charge For Year Property Plant Equipment  1 6231 217 684  5 084
Intangible Assets 8 9127 7986 6845 5704 456 2 2281 114
Intangible Assets Gross Cost 11 14011 14011 14011 14011 140 11 14011 140
Net Current Assets Liabilities12 44112 4424 667107 384107 24994 577101 99659 83374 836
Number Shares Issued Fully Paid  100100100100 100100
Other Creditors 7 44313 69024 21815 56428 054 53 38070 453
Par Value Share1 11 1  1
Property Plant Equipment Gross Cost 9 76410 76510 76510 76510 765 28 32428 324
Provisions For Liabilities Balance Sheet Subtotal        2 898
Taxation Social Security Payable 2 5091 5862 03014 70012 503 16 26821 349
Total Assets Less Current Liabilities29 764  117 811115 559101 253107 16782 50291 205
Trade Creditors Trade Payables 11 1733 2669 97112 7413 119 5 04611 316
Trade Debtors Trade Receivables 13 33012 4669 82810 6031 182 1 7473 302
Work In Progress       27 9853 257
Director Remuneration  8 0408 130     
Creditors Due Within One Year20 73120 73058 237      
Intangible Fixed Assets Additions11 140        
Intangible Fixed Assets Aggregate Amortisation Impairment1 140        
Intangible Fixed Assets Amortisation Charged In Period1 140        
Intangible Fixed Assets Cost Or Valuation11 140        
Number Shares Allotted100100100      
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions9 764        
Tangible Fixed Assets Cost Or Valuation9 764        
Tangible Fixed Assets Depreciation2 441        
Tangible Fixed Assets Depreciation Charged In Period2 441        
Decrease Increase In Net Debt Resulting From Cash Flows  16 664      
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments  16 664      
Net Debt Funds -32 910-49 574      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-12-27
filed on: 2nd, January 2024 		Free Download (3 pages)

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