Gmj Windows Doors And Locks Limited in BRENTWOOD

Gmj Windows Doors And Locks Limited BRENTWOOD

Gmj Windows Doors And Locks started in year 2013 as Private Limited Company with registration number 08584190. The Gmj Windows Doors And Locks company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brentwood at 24a Crown Street. Postal code: CM14 4BA.

The firm has one director. Gary J., appointed on 25 June 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Clare J.. There were no ex directors.

Gmj Windows Doors And Locks Limited Address / Contact

Office Address	24a Crown Street
Town	Brentwood
Post code	CM14 4BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08584190
Date of Incorporation	Tue, 25th Jun 2013
Industry	Other construction installation
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated	Sun, 25th Jun 2023

Company staff

Ridgewell & Boreham Accountants

Position: Corporate Secretary

Appointed: 01 July 2014

Gary J.

Position: Director

Appointed: 25 June 2013

Clare J.

Position: Secretary

Appointed: 25 June 2013

Resigned: 01 July 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Gary J. The abovementioned PSC and has 75,01-100% shares.

Gary J.

Notified on	25 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	16 119	14 806	15 267	1 222

Balance Sheet
Cash Bank On Hand					5 490	8 071	2 184	17 160	2 017	13 248
Current Assets	19 343	24 176	23 260	15 936	13 363	16 139	10 484	21 736	6 677	14 217
Debtors	16 032	20 325			7 873	8 068	8 300	4 576	4 660	969
Net Assets Liabilities				1 222	1 821		859	1 284	1 417
Other Debtors					7 873	8 068	7 600	4 506	4 590	799
Property Plant Equipment					498	399	319	255	204	10 861
Cash Bank In Hand	3 311	3 851
Net Assets Liabilities Including Pension Asset Liability	16 119	14 806	15 267	1 222
Tangible Fixed Assets	1 297	973

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 019	14 706
Shareholder Funds	16 119	14 806	15 267	1 222

Other
Accumulated Depreciation Impairment Property Plant Equipment					1 123	1 222	1 302	1 366	1 417	4 133
Additions Other Than Through Business Combinations Property Plant Equipment										13 373
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts								3 618
Corporation Tax Payable					7 910	5 934	6 853	2 462	982	4 639
Creditors				15 336	12 040	12 519	9 944	6 237	5 464	22 603
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						99	80	64	51	2 716
Net Current Assets Liabilities	14 822	14 673	14 489	600	1 323	3 620	540	15 499	1 213	-8 386
Other Creditors					3 289	5 745	2 250	157	4 482	17 964
Property Plant Equipment Gross Cost						1 621	1 621	1 621	1 621	14 994
Total Assets Less Current Liabilities	16 119	14 806	15 267	1 222	1 821	4 019	859	15 754	1 417	2 475
Trade Creditors Trade Payables					841	840	841
Trade Debtors Trade Receivables							700	70	70	170
Advances Credits Directors						1 566	3 092	157	4 482	17 964
Advances Credits Made In Period Directors							4 658	157	4 325
Advances Credits Repaid In Period Directors								3 092
Fixed Assets	1 297	973	778	622	498
Accruals Deferred Income		840	840
Creditors Due Within One Year	4 521	9 503	7 931	15 336
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 621	1 621
Tangible Fixed Assets Depreciation	324	648
Tangible Fixed Assets Depreciation Charged In Period		324

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/06/25 filed on: 27th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 16th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/06/25 filed on: 28th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 15th, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/06/25 filed on: 29th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 29th, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/06/25 filed on: 30th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 24th, March 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/06/25 filed on: 27th, June 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 6th, March 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/06/25 filed on: 26th, June 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 29th, March 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/06/25 filed on: 29th, June 2017	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2017/06/29 filed on: 29th, June 2017	persons with significant control	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2016/06/30 filed on: 30th, March 2017	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/25 filed on: 27th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 14th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/25 filed on: 29th, June 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 18th, February 2015	accounts	Free Download (5 pages)
CH01	On 2014/07/01 director's details were changed filed on: 23rd, January 2015	officers	Free Download (2 pages)
TM02	Secretary's appointment terminated on 2014/07/01 filed on: 23rd, January 2015	officers	Free Download (1 page)
AP04	On 2014/07/01, company appointed a new person to the position of a secretary filed on: 23rd, January 2015	officers	Free Download (2 pages)
CH03	On 2013/06/25 secretary's details were changed filed on: 26th, June 2014	officers	Free Download (1 page)
CH01	On 2013/06/25 director's details were changed filed on: 26th, June 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/25 filed on: 26th, June 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/26	capital
NEWINC	Company registration filed on: 25th, June 2013	incorporation	Free Download (38 pages)