Founded in 2014, G.house Fix, classified under reg no. 09003515 is an active company. Currently registered at 83 Yew Tree Road M14 7BJ, Manchester the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Thursday 23rd April 2015 G.house Fix Ltd is no longer carrying the name Jerk Junction (barlow Moor).
The company has one director. Gentjan I., appointed on 22 April 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Lola N.. There were no ex secretaries.
Office Address | 83 Yew Tree Road |
Town | Manchester |
Post code | M14 7BJ |
Country of origin | United Kingdom |
Registration Number | 09003515 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Gentjan I. This PSC has significiant influence or control over this company,.
Gentjan I.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jerk Junction (barlow Moor) | April 23, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 744 | -2 327 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 127 | 5 273 | 6 584 | 7 882 | 9 197 | 23 300 | 17 411 | 12 145 | |
Current Assets | 2 155 | 1 801 | 5 273 | ||||||
Debtors | 830 | 674 | |||||||
Net Assets Liabilities | -2 327 | 6 007 | 5 618 | 5 593 | 6 452 | 9 141 | 4 079 | 2 245 | |
Other Debtors | 674 | ||||||||
Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | 1 679 | 1 343 | 1 074 | 859 | |
Cash Bank In Hand | 1 325 | 1 127 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 744 | -2 327 | |||||||
Tangible Fixed Assets | 4 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 644 | -2 427 | |||||||
Shareholder Funds | 1 744 | -2 327 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 3 321 | 3 657 | 3 926 | ||
Average Number Employees During Period | 1 | 3 | 3 | 1 | 1 | 2 | |||
Bank Borrowings | 10 000 | 8 580 | |||||||
Creditors | 8 128 | 2 466 | 3 526 | 4 337 | 4 424 | 5 502 | 5 826 | 4 308 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 512 | 369 | 336 | 269 | |||
Net Current Assets Liabilities | 1 744 | -6 327 | 2 807 | 3 058 | 3 545 | 4 773 | 17 798 | 11 585 | 7 837 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Taxation Social Security Payable | 2 357 | 2 466 | 3 526 | 4 337 | 4 424 | 5 502 | 5 826 | ||
Total Assets Less Current Liabilities | 1 744 | -2 327 | 6 452 | 19 141 | 12 659 | 8 696 | |||
Trade Creditors Trade Payables | 5 771 | ||||||||
Creditors Due Within One Year | 411 | 8 128 | |||||||
Fixed Assets | 4 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Debtors Due After One Year | 830 | ||||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 411 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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