Gjt Building Services Ltd was formally closed on 2021-07-06.
Gjt Building Services was a private limited company that could have been found at 4 Home Farm Courtyard, Castle Donington, Derby, DE74 2GR. Its full net worth was valued to be 0 pounds, while the fixed assets belonging to the company totalled up to 20887 pounds. The company (formally started on 2013-12-03) was run by 2 directors.
Director John T. who was appointed on 03 December 2013.
Director Glenn R. who was appointed on 03 December 2013.
The company was officially classified as "construction of domestic buildings" (41202).
The last confirmation statement was sent on 2019-12-03 and last time the annual accounts were sent was on 31 December 2018.
2015-12-03 was the date of the latest annual return.
| Office Address | 4 Home Farm Courtyard |
| Office Address2 | Castle Donington |
| Town | Derby |
| Post code | DE74 2GR |
| Country of origin | United Kingdom |
| Registration Number | 08800501 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Date of Dissolution | Tue, 6th Jul 2021 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Thu, 14th Jan 2021 |
| Last confirmation statement dated | Tue, 3rd Dec 2019 |
Position: Director
Appointed: 03 December 2013
Position: Director
Appointed: 03 December 2013
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 126 374 | 32 474 | 50 243 | 23 375 | |
| Current Assets | 718 559 | 1 387 566 | 1 722 292 | 1 610 580 | 1 584 727 |
| Debtors | 21 019 | 187 423 | 209 818 | 47 532 | 48 547 |
| Net Assets Liabilities | -166 | -3 218 | 7 749 | -1 087 657 | |
| Other Debtors | 187 423 | 209 818 | 47 532 | 48 547 | |
| Property Plant Equipment | 15 787 | 15 787 | 8 880 | 8 535 | |
| Total Inventories | 1 073 769 | 1 480 000 | 1 512 805 | 1 512 805 | |
| Cash Bank In Hand | 35 728 | 126 374 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 173 | -166 | |||
| Stocks Inventory | 661 812 | 1 073 769 | |||
| Tangible Fixed Assets | 20 887 | 20 887 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 5 | 5 | |||
| Profit Loss Account Reserve | -2 178 | -171 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 063 | 12 063 | 18 970 | 21 815 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | ||||
| Average Number Employees During Period | 5 | 5 | |||
| Bank Borrowings | 772 604 | ||||
| Bank Overdrafts | 302 529 | 264 008 | 225 487 | ||
| Creditors | 1 403 519 | 1 741 297 | 1 611 711 | 1 908 315 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 907 | 2 845 | |||
| Net Current Assets Liabilities | -23 060 | -21 053 | -19 005 | -1 131 | -323 588 |
| Other Creditors | 1 403 318 | 1 438 567 | 1 346 365 | 1 524 826 | |
| Other Taxation Social Security Payable | 201 | 201 | |||
| Property Plant Equipment Gross Cost | 27 850 | 27 850 | 27 850 | 30 350 | |
| Taxation Social Security Payable | 3 356 | ||||
| Total Assets Less Current Liabilities | 7 749 | -315 053 | |||
| Trade Creditors Trade Payables | 1 338 | 154 646 | |||
| Capital Employed | -2 173 | -166 | |||
| Creditors Due Within One Year | 741 619 | 1 408 619 | |||
| Number Shares Allotted | 5 | ||||
| Number Shares Allotted Increase Decrease During Period | 5 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||
| Tangible Fixed Assets Additions | 27 850 | ||||
| Tangible Fixed Assets Cost Or Valuation | 27 850 | 27 850 | |||
| Tangible Fixed Assets Depreciation | 6 963 | 6 963 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 963 | ||||
| Value Shares Allotted Increase Decrease During Period | 5 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, July 2021 |
gazette | Free Download (1 page) |
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