Gjm Accounting Services started in year 2008 as Private Limited Company with registration number 06525001. The Gjm Accounting Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Leeds at 45 Birchfields Rise. Postal code: LS14 2HU.
There is a single director in the company at the moment - Graham M., appointed on 7 March 2008. In addition, a secretary was appointed - Dawn S., appointed on 7 March 2008. Currenlty, the company lists one former director, whose name is Form 10 Directors Fd Ltd and who left the the company on 6 March 2008. In addition, there is one former secretary - Form 10 Secretaries Fd Ltd who worked with the the company until 6 March 2008.
Office Address | 45 Birchfields Rise |
Town | Leeds |
Post code | LS14 2HU |
Country of origin | United Kingdom |
Registration Number | 06525001 |
Date of Incorporation | Wed, 5th Mar 2008 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Graham M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham M.
Notified on | 4 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 760 | 5 888 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 643 | 20 684 | 8 003 | 10 212 | 8 799 | 4 535 | 10 972 | 11 136 | ||
Current Assets | 15 228 | 16 045 | 32 482 | 31 288 | 17 507 | 20 591 | 19 569 | 18 452 | 21 260 | 22 939 |
Debtors | 8 166 | 8 283 | 10 839 | 10 604 | 9 504 | 10 379 | 10 770 | 13 917 | 10 288 | 11 803 |
Net Assets Liabilities | 1 345 | 4 377 | 4 762 | 9 905 | 9 602 | 8 992 | 8 830 | 10 371 | ||
Cash Bank In Hand | 7 062 | 7 762 | 21 643 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 760 | 5 888 | 1 345 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 758 | 5 886 | 1 343 | |||||||
Shareholder Funds | 6 760 | 5 888 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 439 | 439 | 439 | 439 | 439 | 439 | 439 | 439 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 31 137 | 26 911 | 12 745 | 5 709 | 9 967 | 9 460 | 12 430 | 12 568 | ||
Net Current Assets Liabilities | 6 760 | 5 888 | 1 345 | 4 377 | 4 762 | 14 882 | 9 602 | 8 992 | 8 830 | 10 371 |
Property Plant Equipment Gross Cost | 439 | 439 | 439 | 439 | 439 | 439 | 439 | 439 | ||
Capital Employed | 5 888 | 1 345 | ||||||||
Creditors Due Within One Year | 8 468 | 10 157 | 31 137 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 439 | 439 | 439 | |||||||
Tangible Fixed Assets Depreciation | 439 | 439 | 439 | |||||||
Total Assets Less Current Liabilities | 6 760 | 5 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 5, 2023 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
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