Gmj Cladding Ltd is a private limited company that can be found at Unit 11 Mold Business Park, Wrexham Road, Mold CH7 1XP. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-15, this 5-year-old company is run by 1 director.
Director Karl W., appointed on 15 May 2018.
The company is officially classified as "construction of commercial buildings" (SIC code: 41201).
The last confirmation statement was sent on 2023-05-14 and the due date for the following filing is 2024-05-28. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | Unit 11 Mold Business Park |
| Office Address2 | Wrexham Road |
| Town | Mold |
| Post code | CH7 1XP |
| Country of origin | United Kingdom |
| Registration Number | 11363720 |
| Date of Incorporation | Tue, 15th May 2018 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 May 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Karl W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl W.
| Notified on | 15 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 465 | 38 250 | 53 112 | 75 446 | 22 225 |
| Current Assets | 56 419 | 87 766 | 112 865 | 116 989 | 70 878 |
| Debtors | 20 954 | 49 516 | 59 753 | 41 543 | 48 653 |
| Other Debtors | 951 | ||||
| Property Plant Equipment | 1 422 | 5 444 | 20 140 | 15 105 | 22 360 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 1 256 | 3 054 | 8 089 | 7 640 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 300 | ||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | |
| Corporation Tax Payable | 10 818 | 13 481 | 17 492 | 11 570 | 5 604 |
| Creditors | 31 771 | 39 383 | 27 945 | 14 563 | 23 751 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 1 694 | 1 798 | 5 035 | 4 261 |
| Net Current Assets Liabilities | 24 648 | 48 383 | 84 920 | 102 426 | 47 127 |
| Other Creditors | 15 798 | 21 225 | 2 408 | 2 993 | 18 143 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 766 | 4 710 | |||
| Other Disposals Property Plant Equipment | 1 750 | 16 494 | |||
| Other Taxation Social Security Payable | 3 430 | 4 677 | 8 045 | 4 | |
| Property Plant Equipment Gross Cost | 1 750 | 6 700 | 23 194 | 23 194 | 30 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | 6 700 | 16 494 | ||
| Total Assets Less Current Liabilities | 26 070 | 53 827 | 105 060 | 117 531 | 69 487 |
| Trade Creditors Trade Payables | 1 725 | ||||
| Trade Debtors Trade Receivables | 20 954 | 49 516 | 59 753 | 40 592 | 48 653 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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