Founded in 2015, Gjp Builders, classified under reg no. 09872073 is an active company. Currently registered at C/o Steven Burton & Co Ltd Broomfield Park CO6 2JX, Colchester the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Gavin P. and Lesley P.. In addition one secretary - Lesley P. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Steven Burton & Co Ltd Broomfield Park |
Office Address2 | Earls Colne |
Town | Colchester |
Post code | CO6 2JX |
Country of origin | United Kingdom |
Registration Number | 09872073 |
Date of Incorporation | Fri, 13th Nov 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Gavin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lesley P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 |
Net Worth | 8 512 | ||
Balance Sheet | |||
Cash Bank In Hand | 12 966 | ||
Cash Bank On Hand | 12 966 | 2 653 | 15 590 |
Current Assets | 37 600 | 55 401 | 43 989 |
Debtors | 24 634 | 52 748 | 28 399 |
Net Assets Liabilities | 8 512 | 5 193 | 1 575 |
Net Assets Liabilities Including Pension Asset Liability | 8 512 | ||
Other Debtors | 23 434 | 27 148 | 28 399 |
Property Plant Equipment | 1 659 | 1 472 | 162 |
Tangible Fixed Assets | 1 659 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 8 412 | ||
Shareholder Funds | 8 512 | ||
Other | |||
Advances Credits Directors | 8 139 | 25 955 | |
Amount Specific Advance Or Credit Directors | 14 158 | 16 370 | 25 955 |
Amount Specific Advance Or Credit Made In Period Directors | 13 721 | 20 333 | 45 585 |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 582 | 18 121 | 36 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 611 | 1 264 | 824 |
Average Number Employees During Period | 2 | 2 | |
Creditors | 30 713 | 51 622 | 42 545 |
Creditors Due Within One Year | 30 713 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 766 | ||
Disposals Property Plant Equipment | 1 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 326 | |
Net Current Assets Liabilities | 6 887 | 3 779 | 1 444 |
Number Shares Allotted | 50 | ||
Other Creditors | 4 564 | 13 510 | 3 117 |
Other Taxation Social Security Payable | 2 223 | 4 487 | 12 757 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 2 270 | 2 736 | 986 |
Provisions For Liabilities Balance Sheet Subtotal | 34 | 58 | 31 |
Provisions For Liabilities Charges | 34 | ||
Share Capital Allotted Called Up Paid | 50 | ||
Tangible Fixed Assets Additions | 2 270 | ||
Tangible Fixed Assets Cost Or Valuation | 2 270 | ||
Tangible Fixed Assets Depreciation | 611 | ||
Tangible Fixed Assets Depreciation Charged In Period | 611 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 466 | ||
Total Assets Less Current Liabilities | 8 546 | 5 251 | 1 606 |
Trade Creditors Trade Payables | 23 926 | 33 625 | 26 671 |
Trade Debtors Trade Receivables | 1 200 | 25 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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