Founded in 2012, Gjk Finishing And Erecting Services, classified under reg no. 08055255 is an active company. Currently registered at 6 Hastings Road CV9 2FA, Atherstone the company has been in the business for 12 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Gareth K., appointed on 2 May 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Hastings Road |
| Office Address2 | Grendon |
| Town | Atherstone |
| Post code | CV9 2FA |
| Country of origin | United Kingdom |
| Registration Number | 08055255 |
| Date of Incorporation | Wed, 2nd May 2012 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2012
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Gareth K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth K.
| Notified on | 3 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 63 708 | 85 238 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 55 814 | 95 702 | ||||||
| Cash Bank On Hand | 164 659 | 165 730 | 195 802 | 254 331 | 295 948 | 295 948 | ||
| Current Assets | 69 314 | 95 702 | 219 726 | 179 773 | 209 665 | 254 331 | 297 542 | 300 871 |
| Debtors | 13 500 | 55 067 | 14 043 | 13 863 | 1 594 | 4 923 | ||
| Other Debtors | 55 067 | |||||||
| Property Plant Equipment | 8 683 | 15 513 | 17 415 | 13 250 | 13 876 | 10 479 | ||
| Tangible Fixed Assets | 11 103 | 8 773 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 63 707 | 85 237 | ||||||
| Shareholder Funds | 63 708 | 85 238 | ||||||
| Other | ||||||||
| Accrued Liabilities | 515 | 515 | 531 | 531 | 4 281 | 4 297 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 060 | 14 253 | 7 992 | 13 796 | 17 961 | 22 335 | 25 732 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 17 583 | 3 944 | 17 300 | 14 082 | 16 300 | 7 917 | ||
| Creditors | 85 969 | 33 591 | -11 683 | -4 764 | 6 543 | -19 556 | ||
| Creditors Due Within One Year | 16 709 | 19 237 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 921 | |||||||
| Disposals Property Plant Equipment | 16 670 | |||||||
| Dividends Paid | 6 200 | 30 000 | 45 200 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 193 | 6 660 | 5 804 | 4 165 | 4 374 | 3 397 | ||
| Net Current Assets Liabilities | 52 605 | 76 465 | 133 757 | 146 182 | 221 348 | 259 095 | 290 999 | 320 427 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 118 612 | 1 327 | 1 156 | 1 150 | 46 | |||
| Other Taxation Social Security Payable | -50 227 | -46 798 | -67 713 | -39 368 | -14 173 | -33 265 | ||
| Par Value Share | 1 | |||||||
| Profit Loss | 83 268 | 63 483 | 77 730 | 30 031 | ||||
| Property Plant Equipment Gross Cost | 20 833 | 22 936 | 23 505 | 31 211 | 31 211 | 36 211 | ||
| Recoverable Value-added Tax | 55 067 | 14 043 | 13 863 | 1 594 | 4 923 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 595 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 238 | 20 833 | ||||||
| Tangible Fixed Assets Depreciation | 9 135 | 12 060 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 925 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 103 | 17 239 | 7 706 | 5 000 | ||||
| Total Assets Less Current Liabilities | 63 708 | 85 238 | 142 440 | 161 695 | 238 763 | 272 345 | 304 875 | 330 906 |
| Trade Creditors Trade Payables | 1 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy