Founded in 1946, G.s.joiner And Sons, classified under reg no. 00416064 is an active company. Currently registered at 227 Sea St CT6 8LF, Kent the company has been in the business for seventy eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has 3 directors, namely Graham J., Deborah B. and Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 1 July 1989 and Graham J. and Deborah B. have been with the company for the least time - from 17 September 1991. As of 28 April 2024, there were 4 ex directors - Alan J., Emma M. and others listed below. There were no ex secretaries.
| Office Address | 227 Sea St |
| Office Address2 | Herne Bay |
| Town | Kent |
| Post code | CT6 8LF |
| Country of origin | United Kingdom |
| Registration Number | 00416064 |
| Date of Incorporation | Mon, 29th Jul 1946 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 78 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 1991
Position: Director
Appointed: 17 September 1991
Position: Director
Appointed: 01 July 1989
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Graham J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 619 631 | 25 976 | 160 417 | 1 992 660 |
| Current Assets | 723 292 | 1 076 132 | 755 482 | 2 262 964 |
| Debtors | 47 526 | 67 769 | 83 329 | 270 304 |
| Net Assets Liabilities | 5 784 629 | 8 388 047 | 8 561 959 | 7 642 083 |
| Other Debtors | 30 513 | 64 346 | 81 497 | 269 282 |
| Property Plant Equipment | 249 766 | 267 823 | 261 224 | 253 107 |
| Total Inventories | 56 135 | 982 387 | 511 736 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 903 | 128 585 | 133 818 | 141 935 |
| Amounts Owed By Group Undertakings Participating Interests | 210 | 210 | ||
| Amounts Owed To Group Undertakings Participating Interests | 417 586 | 592 928 | 486 722 | 635 950 |
| Average Number Employees During Period | 7 | 6 | 5 | 4 |
| Balances Amounts Owed To Related Parties | 417 586 | 592 928 | 486 722 | 635 950 |
| Corporation Tax Payable | 66 235 | 58 991 | 60 836 | 310 928 |
| Creditors | 254 987 | 182 889 | 204 274 | 614 488 |
| Current Tax For Period | 58 991 | 60 836 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 485 | -1 203 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 999 | 3 250 | ||
| Disposals Investment Property Fair Value Model | -1 846 667 | |||
| Disposals Property Plant Equipment | 11 999 | 6 500 | ||
| Dividends Paid On Shares | 78 000 | |||
| Fixed Assets | 6 159 767 | 9 057 823 | 9 466 361 | 7 611 577 |
| Income From Related Parties | 173 191 | 106 206 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 681 | 8 483 | 8 117 | |
| Investment Property Fair Value Model | 8 790 000 | 9 205 137 | ||
| Investments | 5 910 001 | 8 790 000 | ||
| Investments Fixed Assets | 5 910 001 | 8 790 000 | 9 205 137 | 7 358 470 |
| Net Current Assets Liabilities | 468 305 | 893 243 | 551 208 | 1 648 476 |
| Other Creditors | 140 270 | 96 730 | 126 311 | 277 254 |
| Other Investments Other Than Loans | 5 910 001 | 8 790 000 | ||
| Other Taxation Social Security Payable | 25 305 | 14 297 | 1 394 | 17 300 |
| Payments To Related Parties | 175 342 | |||
| Property Plant Equipment Gross Cost | 380 669 | 396 408 | 395 042 | 395 042 |
| Provisions For Liabilities Balance Sheet Subtotal | 425 857 | 970 091 | 968 888 | 982 020 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 476 | 59 633 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 738 | 5 134 | ||
| Total Assets Less Current Liabilities | 6 628 072 | 9 951 066 | 10 017 569 | 9 260 053 |
| Trade Creditors Trade Payables | 23 177 | 12 871 | 15 733 | 9 006 |
| Trade Debtors Trade Receivables | 16 803 | 3 213 | 1 832 | 1 022 |
| Advances Credits Directors | 15 794 | 48 603 | 1 535 | 12 844 |
| Advances Credits Made In Period Directors | 90 604 | 552 | 87 616 | 796 003 |
| Advances Credits Repaid In Period Directors | 72 868 | 33 361 | 37 478 | 810 382 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 23rd, October 2023 |
accounts | Free Download (15 pages) |
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