Founded in 2014, Gto Joinery, classified under reg no. 08894695 is an active company. Currently registered at Trimble House WA1 1DN, Warrington the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Gary O., appointed on 14 February 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trimble House |
| Office Address2 | 9 Bold Street |
| Town | Warrington |
| Post code | WA1 1DN |
| Country of origin | United Kingdom |
| Registration Number | 08894695 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2014
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Gary O. This PSC and has 75,01-100% shares.
Gary O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 474 | 3 271 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 882 | 12 891 | |||||||
| Cash Bank On Hand | 12 891 | 13 356 | 26 683 | 21 842 | 16 061 | 8 236 | 21 813 | 21 459 | |
| Current Assets | 5 997 | 12 891 | |||||||
| Property Plant Equipment | 1 581 | 791 | 1 | 1 | 14 881 | 11 904 | 9 523 | 7 894 | |
| Tangible Fixed Assets | 2 371 | 1 581 | |||||||
| Net Assets Liabilities | 18 251 | 25 411 | 16 341 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 475 | 3 270 | |||||||
| Shareholder Funds | -1 474 | 3 271 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 580 | 2 370 | 3 160 | 3 720 | 6 696 | 9 077 | 11 025 | ||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 201 | 4 944 | 6 619 | 3 592 | 985 | 3 799 | 11 616 | 5 849 | |
| Creditors Due Within One Year | 9 842 | 11 201 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 790 | 3 720 | 2 976 | 2 381 | 1 948 | |||
| Net Current Assets Liabilities | -3 845 | 1 690 | 8 412 | 20 064 | 18 250 | 11 515 | 4 437 | 10 197 | 15 610 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 6 517 | 980 | 980 | 979 | 980 | 851 | 4 651 | 721 | |
| Other Taxation Social Security Payable | 4 684 | 3 964 | 5 639 | 2 613 | 1 304 | 1 963 | 5 671 | 5 128 | |
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 115 | ||||||||
| Property Plant Equipment Gross Cost | 3 161 | 3 161 | 3 161 | 18 600 | 18 600 | 18 600 | 18 919 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 161 | ||||||||
| Tangible Fixed Assets Depreciation | 790 | 1 580 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 790 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 600 | 319 | |||||||
| Total Assets Less Current Liabilities | -1 474 | 3 271 | 9 203 | 20 065 | 18 251 | 26 396 | 16 341 | 19 720 | 23 504 |
| Trade Creditors Trade Payables | 1 294 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 161 | ||||||||
| Disposals Property Plant Equipment | 3 160 | ||||||||
| Finance Lease Liabilities Present Value Total | 985 | 985 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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