Gjs Contractors started in year 2015 as Private Limited Company with registration number 09412705. The Gjs Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 41 Denison Road. Postal code: SK7 6HR. Since 2022/03/04 Gjs Contractors Ltd is no longer carrying the name Gjs Plumbing And Maintenance.
There is a single director in the firm at the moment - Gareth M., appointed on 29 January 2015. In addition, a secretary was appointed - Andrew D., appointed on 29 January 2015. As of 26 April 2024, there was 1 ex director - Michael P.. There were no ex secretaries.
Office Address | 41 Denison Road |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 6HR |
Country of origin | United Kingdom |
Registration Number | 09412705 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Gareth M. This PSC and has 75,01-100% shares.
Gareth M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Gjs Plumbing And Maintenance | March 4, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 708 | 1 593 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 874 | 1 874 | 1 874 | |||||
Current Assets | 26 093 | 20 346 | 20 683 | 39 369 | 53 627 | 71 248 | 38 382 | |
Debtors | 20 908 | 32 097 | 37 495 | 51 753 | 48 374 | 17 382 | ||
Net Assets Liabilities | 1 593 | 27 | -24 108 | -23 504 | -33 121 | -3 864 | 105 | |
Other Debtors | 2 284 | 18 453 | 13 054 | 13 115 | 46 389 | 17 382 | ||
Property Plant Equipment | 9 928 | 7 384 | 14 331 | 11 303 | 8 500 | |||
Total Inventories | 21 000 | 21 000 | ||||||
Cash Bank In Hand | 5 185 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 708 | 1 593 | ||||||
Tangible Fixed Assets | 6 649 | |||||||
Trade Debtors | 18 624 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 705 | |||||||
Shareholder Funds | 708 | 1 593 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 300 | 300 | 300 | 300 | 680 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 104 | 17 405 | 19 949 | 22 209 | 25 938 | 28 741 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 060 | 701 | ||||||
Bank Borrowings | 32 150 | 32 254 | 20 167 | |||||
Bank Borrowings Overdrafts | 9 780 | 11 541 | 7 107 | 8 973 | ||||
Creditors | 20 697 | 27 433 | 66 133 | 70 257 | 68 929 | 54 161 | 26 610 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 301 | 4 303 | 3 729 | 2 803 | ||||
Loans From Directors | -5 396 | -5 396 | -5 396 | 7 231 | ||||
Net Current Assets Liabilities | 6 668 | -351 | 4 222 | -34 036 | -30 888 | -15 302 | 17 087 | 11 772 |
Other Creditors | 3 072 | 9 738 | 13 209 | 20 131 | 1 249 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 043 | |||||||
Other Disposals Property Plant Equipment | 7 853 | |||||||
Property Plant Equipment Gross Cost | 27 333 | 27 333 | 27 333 | 36 540 | 37 241 | 37 241 | ||
Taxation Social Security Payable | 29 997 | 15 314 | -1 784 | 6 828 | 15 193 | |||
Total Assets Less Current Liabilities | 8 317 | 17 813 | 17 959 | -23 504 | -971 | 28 390 | 20 272 | |
Trade Creditors Trade Payables | 28 380 | 24 630 | 31 551 | 5 188 | 2 257 | |||
Trade Debtors Trade Receivables | 13 644 | 24 441 | 38 638 | 1 985 | ||||
Value-added Tax Payable | 14 130 | 23 942 | 12 741 | |||||
Fixed Assets | 6 649 | 18 164 | 13 737 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 972 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 974 | |||||||
Creditors Due Within One Year | 19 425 | 20 697 | ||||||
Number Shares Allotted | 3 | |||||||
Other Creditors Due Within One Year | 5 427 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 7 609 | |||||||
Creditors Due After One Year | 16 220 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 9 343 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 343 | |||||||
Tangible Fixed Assets Depreciation | 2 694 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 694 | |||||||
Taxation Social Security Due Within One Year | 2 683 | |||||||
Trade Creditors Within One Year | 16 315 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/29 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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