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G.j.d. Manufacturing Limited HEYWOOD


Founded in 1987, G.j.d. Manufacturing, classified under reg no. 02185080 is an active company. Currently registered at Unit 2 Birch Business Park OL10 2SX, Heywood the company has been in the business for thirty five years. Its financial year was closed on Fri, 30th Sep and its latest financial statement was filed on 2020-09-30.

The company has 3 directors, namely Keith F., Ana S. and Mark T.. Of them, Mark T. has been with the company the longest, being appointed on 9 December 2004 and Keith F. has been with the company for the least time - from 21 December 2018. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

G.j.d. Manufacturing Limited Address / Contact

Office Address Unit 2 Birch Business Park
Office Address2 Whittle Lane
Town Heywood
Post code OL10 2SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02185080
Date of Incorporation Thu, 29th Oct 1987
Industry Manufacture of other electrical equipment
End of financial Year 30th September
Company age 35 years old
Account next due date Thu, 30th Jun 2022 (160 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Thu, 27th Oct 2022 (2022-10-27)
Last confirmation statement dated Wed, 13th Oct 2021

Company staff

Keith F.

Position: Director

Appointed: 21 December 2018

Ana S.

Position: Director

Appointed: 04 January 2016

Mark T.

Position: Director

Appointed: 09 December 2004

Jason H.

Position: Director

Appointed: 01 March 2019

Resigned: 31 March 2020

John H.

Position: Director

Appointed: 01 February 2016

Resigned: 31 August 2020

Greg S.

Position: Director

Appointed: 18 June 2010

Resigned: 31 August 2014

Christopher M.

Position: Director

Appointed: 24 May 2005

Resigned: 31 August 2020

Steven O.

Position: Secretary

Appointed: 09 December 2004

Resigned: 04 October 2021

Graham D.

Position: Director

Appointed: 15 March 1993

Resigned: 31 December 1997

Linda H.

Position: Secretary

Appointed: 08 December 1992

Resigned: 09 December 2004

Marion H.

Position: Director

Appointed: 30 October 1991

Resigned: 08 December 1992

Gilbert D.

Position: Director

Appointed: 30 October 1991

Resigned: 09 December 2004

Linda H.

Position: Director

Appointed: 30 October 1991

Resigned: 09 December 2004

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Mtd Holdings Limited from Heywood, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mtd Holdings Limited

Unit 2 Birch Business Park, Whittle Lane, Heywood, OL10 2SX, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered England & Wales
Registration number 05259040
Notified on 13 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Balance Sheet
Cash Bank On Hand  21 05713 2235 45635 62010 115
Current Assets  2 612 5962 996 0613 089 6833 154 2563 167 247
Debtors 1 593 6551 697 9462 128 0552 161 3182 106 9562 145 154
Net Assets Liabilities  1 634 8081 746 8331 852 4291 968 7131 954 354
Other Debtors  50 54330 9899 80826 42531 725
Property Plant Equipment  494 627552 611493 616443 939423 421
Total Inventories  893 593854 783922 9091 011 6801 011 978
Cash Bank In Hand23 4627 93721 057    
Intangible Fixed Assets259 340327 454     
Tangible Fixed Assets851327 454494 627    
Other
Accrued Liabilities Deferred Income  30 31858 27044 53150 64924 597
Accumulated Amortisation Impairment Intangible Assets   51 414110 255169 096176 524
Accumulated Depreciation Impairment Property Plant Equipment  605 259724 716838 534962 3491 065 471
Additions Other Than Through Business Combinations Intangible Assets   154 24222 282  
Additions Other Than Through Business Combinations Property Plant Equipment   183 276146 48683 89882 604
Advances On Invoice Discounting Facilities  474 543637 160724 735534 525390 674
Amounts Owed By Group Undertakings  882 3101 176 5811 201 5051 234 9081 379 179
Amounts Owed To Directors    1 399  
Amounts Receivable In Respect Group Relief    5 8211 0863 039
Average Number Employees During Period  4034363528
Bank Borrowings Overdrafts  272 418265 412337 355424 075529 732
Comprehensive Income Expense  428 991347 025   
Corporation Tax Payable  9 40020 000 3 495 
Corporation Tax Recoverable      17 956
Creditors  1 256 4391 408 5841 475 8201 435 8031 172 421
Current Tax For Period  9 40020 000   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  26 00011 800-10 000  
Deferred Tax Liabilities  73 20085 00075 00077 14873 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 33435 5809 783-4 460
Disposals Property Plant Equipment   5 83591 66312 094 
Dividends Paid  282 000235 000   
Finance Lease Liabilities Present Value Total  15 00015 000   
Fixed Assets260 191327 454494 627655 439575 884467 367439 421
Future Minimum Lease Payments Under Non-cancellable Operating Leases  153 446112 24444 381109 04184 702
Income Expense Recognised Directly In Equity  -282 000-235 000   
Increase Decrease In Current Tax From Adjustment For Prior Periods    -5 540  
Increase From Amortisation Charge For Year Intangible Assets   51 41458 84158 8417 428
Increase From Depreciation Charge For Year Property Plant Equipment   121 791149 399131 26498 662
Intangible Assets   102 82866 2697 428 
Intangible Assets Gross Cost   154 242176 524176 524176 524
Investments    16 00016 00016 000
Investments Fixed Assets    16 00016 00016 000
Investments In Group Undertakings    16 00016 00016 000
Net Current Assets Liabilities  1 356 1571 587 4771 613 8631 718 4531 994 826
Number Shares Issued Fully Paid  100100100100100
Other Creditors    3 030  
Other Remaining Borrowings  45 00030 000   
Other Taxation Social Security Payable  18 66717 01919 76047 47714 615
Par Value Share 111111
Prepayments Accrued Income  56 29168 14554 63561 08854 035
Profit Loss  428 991347 025   
Property Plant Equipment Gross Cost  1 099 8861 277 3271 332 1501 403 9541 488 892
Raw Materials  893 593854 783922 9091 011 6801 011 978
Recoverable Value-added Tax    5 821  
Taxation Including Deferred Taxation Balance Sheet Subtotal  73 20085 00075 00077 14873 659
Tax Tax Credit On Profit Or Loss On Ordinary Activities  35 40031 800-15 540  
Total Assets Less Current Liabilities  1 850 7842 242 9162 189 7472 185 8202 434 247
Total Current Tax Expense Credit   20 000-5 540  
Trade Creditors Trade Payables  436 093395 723345 010375 582212 803
Trade Debtors Trade Receivables  708 802852 340889 549783 449659 220
Bank Borrowings172 016148 331     
Bank Borrowings Overdrafts Secured-46 368-151 004-272 418    
Creditors Due After One Year  142 776    
Creditors Due Within One Year817 188947 9751 256 439    
Difference Between Accumulated Depreciation Amortisation Capital Allowances47 18147 20073 200    
Number Shares Allotted100100100    
Share Capital Allotted Called Up Paid-100-100-100    
Stocks Raw Materials Consumables395 794702 277893 593    
Tangible Fixed Assets Cost Or Valuation701 518852 0961 099 886    
Tangible Fixed Assets Depreciation442 178524 642605 259    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 2020-09-30
filed on: 30th, April 2021
Free Download (11 pages)

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