Founded in 2015, Gje Construction, classified under reg no. 09788300 is an active company. Currently registered at Little Grange Cottage CR3 0BQ, Whyteleafe the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Michael O., appointed on 22 September 2015. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Gary E.. There were no ex secretaries.
Office Address | Little Grange Cottage |
Office Address2 | 17 Portley Wood Road |
Town | Whyteleafe |
Post code | CR3 0BQ |
Country of origin | United Kingdom |
Registration Number | 09788300 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Michael O. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is G J Edgar & Company Limited that put Purley, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
G J Edgar & Company Limited
15 Peaks Hill, Purley, CR8 3JG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Ceased on | 17 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 32 440 | 32 193 | 31 522 | 70 531 | 32 358 | 45 947 | 30 264 | 83 681 |
Current Assets | 32 440 | 101 888 | 204 852 | 79 277 | 46 255 | 76 997 | 68 331 | 133 250 |
Debtors | 100 | 69 695 | 173 330 | 8 746 | 13 897 | 31 050 | 38 067 | 49 569 |
Net Assets Liabilities | -18 960 | 28 467 | 46 053 | 59 360 | -29 896 | 959 | 26 833 | 42 230 |
Other Debtors | 1 000 | 25 050 | 26 067 | 5 573 | ||||
Property Plant Equipment | 4 000 | 3 000 | 3 258 | 1 943 | 628 | 313 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 315 | 4 630 | 5 945 | 6 260 | 6 573 | 6 573 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 100 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 12 000 | -50 | -50 | 11 900 | 21 532 | 1 993 | 1 950 | 2 500 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Bank Overdrafts | 25 000 | 23 333 | 18 333 | 13 333 | ||||
Creditors | 55 400 | 76 421 | 162 057 | 21 860 | 76 779 | 76 351 | 41 498 | 91 020 |
Fixed Assets | 4 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 315 | 1 315 | 1 315 | 315 | 313 | |
Net Current Assets Liabilities | -22 960 | 25 467 | 42 795 | 57 417 | -30 524 | 646 | 26 833 | 42 230 |
Other Creditors | 1 000 | 1 000 | 1 025 | 1 000 | 2 950 | 15 225 | 1 741 | 1 743 |
Other Taxation Social Security Payable | 5 021 | |||||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 6 573 | 6 573 | 6 573 | 6 573 | 6 573 | 6 573 |
Taxation Social Security Payable | 5 021 | 3 093 | 48 998 | 3 869 | 2 743 | 10 531 | 9 923 | 50 191 |
Trade Creditors Trade Payables | 37 479 | 60 428 | 100 134 | 5 091 | 24 554 | 25 269 | 9 551 | 23 253 |
Trade Debtors Trade Receivables | 69 695 | 173 330 | 8 746 | 12 897 | 6 000 | 12 000 | 43 996 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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