Gjf Trading started in year 1981 as Private Limited Company with registration number 01560701. The Gjf Trading company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Nottingham at 19 Moor Lane. Postal code: NG11 0LH. Since September 26, 2002 Gjf Trading Limited is no longer carrying the name Interlink Despatch.
The company has 2 directors, namely Julie C., Geoffrey C.. Of them, Geoffrey C. has been with the company the longest, being appointed on 15 November 1991 and Julie C. has been with the company for the least time - from 1 June 2000. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Moor Lane |
Office Address2 | Gotham |
Town | Nottingham |
Post code | NG11 0LH |
Country of origin | United Kingdom |
Registration Number | 01560701 |
Date of Incorporation | Tue, 12th May 1981 |
Industry | Security dealing on own account |
End of financial Year | 31st August |
Company age | 43 years old |
Account next due date | Sat, 31st May 2025 (349 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Julie C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Geoffrey C. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie C.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Geoffrey C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Interlink Despatch | September 26, 2002 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-08-31 |
Net Worth | 253 968 | 224 748 | 192 605 | 218 764 | 173 244 | 409 010 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 21 705 | 3 446 | 22 025 | 28 352 | 6 821 | 27 808 | 11 615 | 4 235 | |||||
Current Assets | 15 660 | 59 400 | 45 250 | 9 443 | 38 220 | 21 705 | 28 352 | 6 941 | 27 928 | 11 615 | 23 079 | ||
Debtors | 120 | 120 | 18 844 | ||||||||||
Net Assets Liabilities | 409 010 | 361 136 | 300 709 | 270 509 | 186 560 | 220 887 | 124 782 | 21 099 | |||||
Other Debtors | 120 | 120 | 18 844 | ||||||||||
Property Plant Equipment | 403 | 302 | 226 | 170 | 708 | 531 | 398 | ||||||
Cash Bank In Hand | 15 660 | 59 400 | 45 250 | 9 443 | 38 220 | 21 705 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 253 968 | 224 748 | 192 605 | 218 764 | 173 244 | 409 010 | |||||||
Tangible Fixed Assets | 75 705 | 74 692 | 74 612 | 73 373 | 72 193 | 403 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 253 868 | 224 648 | 192 505 | 218 664 | 173 144 | 408 910 | |||||||
Shareholder Funds | 253 968 | 224 748 | 192 605 | 218 764 | 173 244 | 409 010 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 429 | 1 530 | 1 606 | 1 662 | 236 | 413 | 546 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 944 | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 30 075 | 12 864 | 37 120 | 41 581 | 21 443 | 60 667 | 65 136 | 1 980 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 662 | 546 | |||||||||||
Disposals Property Plant Equipment | 1 832 | 944 | |||||||||||
Fixed Assets | 375 705 | 199 692 | 200 172 | 239 742 | 211 175 | 417 380 | 370 554 | 315 804 | 283 738 | 201 062 | 253 626 | 178 303 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 76 | 56 | 236 | 177 | 133 | |||||||
Investments | 416 977 | 370 252 | -34 000 | -53 035 | 200 354 | 253 095 | -22 883 | -200 679 | |||||
Investments Fixed Assets | 125 000 | 125 560 | 166 369 | 138 982 | 416 977 | 370 252 | 315 578 | 283 568 | 200 354 | 253 095 | 177 905 | ||
Net Current Assets Liabilities | 15 660 | 25 056 | -7 567 | -20 978 | -37 931 | -8 370 | -9 418 | -15 095 | -13 229 | -14 502 | -32 739 | -53 521 | 21 099 |
Other Creditors | 27 657 | 12 864 | 37 120 | 41 581 | 21 443 | 60 667 | 65 136 | 1 980 | |||||
Other Investments Other Than Loans | 416 977 | 370 252 | 315 578 | 283 568 | -44 768 | 91 567 | 177 905 | 81 894 | |||||
Other Taxation Social Security Payable | 1 218 | ||||||||||||
Property Plant Equipment Gross Cost | 1 832 | 1 832 | 1 832 | 944 | 944 | 944 | |||||||
Total Assets Less Current Liabilities | 391 365 | 224 748 | 192 605 | 218 764 | 173 244 | 409 010 | 361 136 | 300 709 | 270 509 | 186 560 | 220 887 | 124 782 | 21 099 |
Trade Creditors Trade Payables | 1 200 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 137 397 | 34 344 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 102 280 | 102 280 | 103 518 | 103 518 | 103 518 | 1 832 | |||||||
Tangible Fixed Assets Depreciation | 26 575 | 27 588 | 28 906 | 30 145 | 31 325 | 1 429 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 013 | ||||||||||||
Total Investments Fixed Assets | 300 000 | 125 000 | |||||||||||
Creditors Due Within One Year | 34 344 | 52 817 | 30 421 | 76 151 | 30 075 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 238 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 318 | 1 239 | 1 180 | 134 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 030 | ||||||||||||
Tangible Fixed Assets Disposals | 101 686 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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