G.j.n. Supplies Limited in Off Brettell Lane BRIERLEY HILL

G.j.n. Supplies Limited BRIERLEY HILL

G.j.n. Supplies started in year 1984 as Private Limited Company with registration number 01827871. The G.j.n. Supplies company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Brierley Hill at Meeting Lane. Postal code: DY5 3LB.

The firm has 3 directors, namely Ivan L., Simon C. and Jonathan W.. Of them, Jonathan W. has been with the company the longest, being appointed on 9 November 2005 and Ivan L. has been with the company for the least time - from 1 April 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Reginald B. who worked with the the firm until 23 February 2017.

This company operates within the DY2 7DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1059063 . It is located at Unit L1, Dudley Central Trading Estate, Dudley with a total of 2 cars.

G.j.n. Supplies Limited Address / Contact

Office Address	Meeting Lane
Office Address2	Off Brettell Lane
Town	Brierley Hill
Post code	DY5 3LB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01827871
Date of Incorporation	Tue, 26th Jun 1984
Industry	Wholesale of waste and scrap
End of financial Year	31st October
Company age	40 years old
Account next due date	Wed, 31st Jul 2024 (64 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated	Wed, 28th Dec 2022

Company staff

Ivan L.

Position: Director

Appointed: 01 April 2021

Simon C.

Position: Director

Appointed: 02 May 2017

Jonathan W.

Position: Director

Appointed: 09 November 2005

Reginald B.

Position: Secretary

Appointed: 09 November 2005

Resigned: 23 February 2017

Reginald B.

Position: Director

Appointed: 09 November 2005

Resigned: 23 February 2017

Ann N.

Position: Director

Appointed: 31 December 1990

Resigned: 09 November 2005

George N.

Position: Director

Appointed: 31 December 1990

Resigned: 09 November 2005

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Gjn Supplies Holdings Limited from Dudley, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gjn Supplies Holdings Limited

1 - 2 North Street, Dudley, West Midlands, DY2 7DT, England

Legal authority	England And Wales
Legal form	Limited Company
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	560 305	556 928	556 697	537 517	538 860	551 995

Balance Sheet
Cash Bank On Hand						292	51 108	10 409	28 987	28 340	26 742	138 363	285 319
Current Assets	1 192 711	1 068 604	1 106 042	1 059 266	1 076 019	1 074 748	1 226 223	1 232 244	1 326 348	1 303 686	2 529 866	1 812 205	1 793 748
Debtors	1 068 356	951 034	981 068	924 304	940 505	937 551	1 002 634	1 026 585	1 112 128	1 171 684	2 143 590	1 429 184	1 274 633
Net Assets Liabilities						551 995	443 962	434 757	420 796	463 621	747 096	1 071 952	1 194 853
Other Debtors						10 451	7 383	11 945	10 715	8 240	16 453	14 219	11 910
Property Plant Equipment						148 644	155 526	547 603	537 009	522 624	601 970	596 451	609 641
Total Inventories						136 905	172 481	195 250	185 233	103 662	359 534	244 658
Cash Bank In Hand	110	96	69	57	109	292
Net Assets Liabilities Including Pension Asset Liability	560 305	556 928	556 697	537 517
Stocks Inventory	124 245	117 474	124 905	134 905	135 405	136 905
Tangible Fixed Assets	185 371	141 609	152 070	142 710	132 882	148 644

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	560 205	556 828	556 597	537 417	538 760	524 502
Shareholder Funds	560 305	556 928	556 697	537 517	538 860	551 995

Other
Accumulated Depreciation Impairment Property Plant Equipment						177 537	181 284	202 005	222 637	242 489	191 298	219 504	246 050
Additions Other Than Through Business Combinations Property Plant Equipment											111 989	22 687	46 889
Amounts Owed By Related Parties						391 299	398 799	398 799	398 799	398 799	398 799	238 299	226 858
Amounts Owed To Group Undertakings						108	108	108	108	108	108	108	108
Average Number Employees During Period									12	12	13	12	12
Bank Borrowings Overdrafts						117 281	342 852	284 698	267 953	308 685	275 966	220 704	197 735
Corporation Tax Payable						9 318					64 897	119 972	86 297
Corporation Tax Recoverable							6 171
Creditors						671 290	937 885	284 698	267 953	308 685	318 479	220 704	213 398
Fixed Assets	185 469	141 707	152 168	142 808	132 980	148 742	155 624	547 701	537 107	522 722	602 068	596 549	609 739
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 887	37 102	23 745	11 560	2 890
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						27 393
Increase From Depreciation Charge For Year Property Plant Equipment							7 792	20 721	20 632	19 852	27 138	28 206	29 492
Investments Fixed Assets	98	98	98	98	98	98	98	98	98	98	98	98	98
Investments In Group Undertakings Participating Interests									98	98	98	98	98
Net Current Assets Liabilities	421 537	425 585	432 062	418 641	406 912	403 458	288 338	171 754	151 642	249 584	481 366	714 717	831 135
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						21 778	4 028	17 236	9 089	5 939	42 513	196 699	15 663
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 046				78 329		2 946
Other Disposals Property Plant Equipment							6 999	95 000			83 834		7 153
Other Taxation Social Security Payable						20 221	16 245	30 822	35 198	39 764	82 047	79 688	71 946
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						326 181	336 810	749 608	759 646	765 113	793 268	815 955	855 691
Provisions For Liabilities Balance Sheet Subtotal						205					17 859	18 610	32 623
Total Additions Including From Business Combinations Property Plant Equipment							17 627	507 798	10 038	5 467
Total Assets Less Current Liabilities	607 006	567 292	584 230	561 449	539 892	552 200	443 962	719 455	688 749	772 306	1 083 434	1 311 266	1 440 874
Trade Creditors Trade Payables						502 584	574 652	577 014	661 240	602 917	1 506 106	683 503	660 711
Trade Debtors Trade Receivables						535 801	590 281	615 841	702 614	764 645	1 728 338	1 176 666	1 035 865
Accounting Period Subsidiary	2 011	2 012	2 013	2 014
Creditors Due After One Year	39 762	5 625	27 533	22 521
Creditors Due Within One Year	771 174	643 019	673 980	640 625	669 107	671 290
Debtors Due After One Year	-401 299	-401 299	-401 299	-401 299
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	6 939	4 739		1 411	1 032	205
Secured Debts	68 402	154 955	166 983	147 620
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 655	45 144	10 626	7 637	440
Tangible Fixed Assets Cost Or Valuation	319 910	286 100	294 244	304 870	312 507	326 181
Tangible Fixed Assets Depreciation	134 539	144 491	142 174	162 160	179 625	177 537
Tangible Fixed Assets Depreciation Charged In Period		23 872	16 978	19 986	17 465	4 477
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 920	19 295
Tangible Fixed Assets Disposals		43 465	37 000
Percentage Associate Held					100	100
Revaluation Reserve						27 393
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations						-14 159
Tangible Fixed Assets Increase Decrease From Revaluations						13 234

Transport Operator Data

Unit L1
Address	Dudley Central Trading Estate , Shaw Road
City	Dudley
Post code	DY2 8QX
Vehicles	2

Company filings

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G.j.n. Supplies Limited BRIERLEY HILL

G.j.n. Supplies Limited Address / Contact

Company Information / Profile

Company staff

Ivan L.

Simon C.

Jonathan W.

Reginald B.

Reginald B.

Ann N.

George N.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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