Founded in 2012, Gjc Associates, classified under reg no. 08282530 is an active company. Currently registered at 8 Priors Meadow CV47 1GE, Southam the company has been in the business for 12 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Gary C., Gillian C.. Of them, Gary C., Gillian C. have been with the company the longest, being appointed on 6 November 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Priors Meadow |
Town | Southam |
Post code | CV47 1GE |
Country of origin | United Kingdom |
Registration Number | 08282530 |
Date of Incorporation | Tue, 6th Nov 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Gary C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Gillian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary C.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gillian C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 98 723 | 43 595 | 32 867 | ||||||
Balance Sheet | |||||||||
Current Assets | 248 339 | 100 990 | 35 403 | 30 739 | 18 584 | 18 584 | 18 584 | 18 584 | |
Net Assets Liabilities | 32 867 | 32 867 | 20 867 | 20 867 | 20 867 | 20 867 | 2 283 | ||
Cash Bank In Hand | 248 198 | 55 204 | 35 262 | ||||||
Debtors | 141 | 45 786 | 141 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 98 723 | 43 595 | 32 867 | ||||||
Tangible Fixed Assets | 1 202 | 1 647 | 2 283 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 98 623 | 43 495 | 32 767 | ||||||
Shareholder Funds | 98 723 | 43 595 | 32 867 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 3 679 | 155 | |||||||
Fixed Assets | 1 202 | 1 647 | 2 283 | 2 283 | 2 283 | 2 283 | 2 283 | 2 283 | 2 283 |
Net Current Assets Liabilities | 248 339 | 100 990 | 30 584 | 30 584 | 18 584 | 18 584 | 18 584 | 18 584 | |
Total Assets Less Current Liabilities | 249 541 | 102 637 | 32 867 | 32 867 | 20 867 | 20 867 | 20 867 | 20 867 | 2 283 |
Creditors Due After One Year | 150 818 | 59 042 | |||||||
Creditors Due Within One Year | 59 042 | 4 819 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 060 | 1 536 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 050 | 3 110 | 4 646 | ||||||
Tangible Fixed Assets Depreciation | 848 | 1 463 | 2 363 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 615 | 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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