Gmj Joinery started in year 2015 as Private Limited Company with registration number SC497092. The Gmj Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dundee at 165 Brook Street. Postal code: DD5 1DJ.
The firm has one director. Gordon M., appointed on 6 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 165 Brook Street |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1DJ |
Country of origin | United Kingdom |
Registration Number | SC497092 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Gordon M. The abovementioned PSC and has 75,01-100% shares.
Gordon M.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 439 | 30 397 | ||||||
Balance Sheet | ||||||||
Current Assets | 20 451 | 159 109 | 89 955 | 55 090 | 68 278 | 22 055 | 121 987 | 106 209 |
Net Assets Liabilities | 30 397 | 82 321 | 64 358 | 74 808 | 100 | 164 366 | 218 204 | |
Cash Bank In Hand | 20 451 | 30 893 | ||||||
Debtors | 128 216 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 439 | 30 397 | ||||||
Tangible Fixed Assets | 5 950 | 6 690 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 22 339 | 30 297 | ||||||
Shareholder Funds | 22 439 | 30 397 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Average Number Employees During Period | 7 | 7 | 8 | 10 | 10 | |||
Creditors | 135 402 | 27 791 | 12 766 | 21 435 | 29 249 | 115 652 | 38 908 | |
Fixed Assets | 5 950 | 6 690 | 30 876 | 42 227 | 41 782 | 33 425 | 58 408 | 56 815 |
Net Current Assets Liabilities | 16 489 | 23 707 | 62 164 | 42 324 | 46 843 | -7 194 | 6 335 | 67 301 |
Total Assets Less Current Liabilities | 22 439 | 30 397 | 93 040 | 84 551 | 88 625 | 26 231 | 64 743 | 124 116 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Creditors Due Within One Year | 3 962 | 135 402 | ||||||
Tangible Fixed Assets Additions | 7 438 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 438 | |||||||
Tangible Fixed Assets Depreciation | 1 488 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 488 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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