Founded in 2011, Gjd Solutions, classified under reg no. 07515596 is an active company. Currently registered at Unit 1f LA12 9DQ, Ulverston the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Glenn D. and Julie D.. In addition one secretary - Olivia D. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Collette B. who worked with the the company until 3 December 2018.
| Office Address | Unit 1f |
| Office Address2 | Cross Lane |
| Town | Ulverston |
| Post code | LA12 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 07515596 |
| Date of Incorporation | Thu, 3rd Feb 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 15 December 2020
Position: Secretary
Appointed: 29 January 2019
Position: Director
Appointed: 03 February 2011
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Julie D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Glenn D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Glenn D., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Julie D.
| Notified on | 3 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Glenn D.
| Notified on | 6 April 2016 |
| Ceased on | 29 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Glenn D.
| Notified on | 6 April 2016 |
| Ceased on | 18 November 2018 |
| Nature of control: |
50,01-75% shares 25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -35 206 | -66 765 | -70 176 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 | 888 | 4 826 | 10 981 | 86 935 | 38 177 | ||
| Current Assets | 51 110 | 76 850 | 132 519 | 157 749 | 256 918 | 199 021 | 301 587 | 180 000 |
| Debtors | 65 | 5 807 | 3 731 | 18 610 | 63 131 | 20 499 | 116 668 | 20 599 |
| Net Assets Liabilities | -70 176 | -74 235 | -59 975 | -31 631 | 34 568 | -32 958 | ||
| Other Debtors | 3 731 | 1 788 | 48 487 | 2 204 | 93 195 | 8 433 | ||
| Property Plant Equipment | 11 474 | 5 125 | 67 571 | 83 660 | 75 006 | 72 556 | ||
| Total Inventories | 128 747 | 138 251 | 188 961 | 167 541 | 97 984 | 121 224 | ||
| Cash Bank In Hand | 3 539 | 11 313 | 41 | |||||
| Stocks Inventory | 47 506 | 59 730 | 128 747 | |||||
| Tangible Fixed Assets | 14 928 | 5 744 | 11 474 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -35 306 | -66 865 | -70 276 | |||||
| Shareholder Funds | -35 206 | -66 765 | -70 176 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 069 | 48 417 | 61 931 | 79 321 | 103 035 | 129 518 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 479 | 15 060 | 26 183 | |||||
| Average Number Employees During Period | 12 | 12 | 13 | 10 | ||||
| Bank Borrowings Overdrafts | 6 662 | 1 965 | 34 054 | 1 375 | 122 214 | 8 134 | ||
| Corporation Tax Payable | 4 956 | |||||||
| Corporation Tax Recoverable | 15 573 | |||||||
| Creditors | 213 887 | 236 827 | 374 651 | 307 059 | 320 232 | 273 645 | ||
| Current Tax For Period | 4 956 | |||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -467 | -282 | 10 126 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 33 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 290 | |||||||
| Disposals Property Plant Equipment | 2 150 | |||||||
| Further Item Current Tax Expense Credit Component Total Current Tax Expense | -15 573 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 108 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 348 | 17 390 | 23 714 | 27 773 | ||||
| Net Current Assets Liabilities | -47 528 | -71 761 | -81 368 | -79 078 | -117 733 | -108 038 | -18 645 | -93 645 |
| Other Creditors | 170 568 | 153 455 | 184 445 | 131 877 | 13 136 | 14 121 | ||
| Other Taxation Social Security Payable | 1 108 | 7 430 | 9 701 | 31 451 | 35 187 | 12 073 | ||
| Property Plant Equipment Gross Cost | 53 542 | 129 502 | 162 981 | 178 041 | 202 074 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 282 | 282 | 10 126 | 5 553 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -467 | -15 573 | -1 390 | 15 082 | ||||
| Total Assets Less Current Liabilities | -32 600 | -66 017 | -69 894 | -73 953 | -50 162 | -24 378 | 56 361 | -21 089 |
| Trade Creditors Trade Payables | 35 549 | 73 977 | 146 451 | 142 356 | 144 739 | 239 317 | ||
| Trade Debtors Trade Receivables | 1 249 | 14 644 | 18 295 | 23 473 | 12 166 | |||
| Creditors Due Within One Year | 98 638 | 148 611 | 213 887 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 606 | 748 | 282 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 3rd February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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