Founded in 2015, N J Gregory Joinery, classified under reg no. 09660147 is an active company. Currently registered at 35 Chequers Court SP1 2AS, Salisbury the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Neil G., appointed on 26 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Chequers Court |
| Office Address2 | Brown Street |
| Town | Salisbury |
| Post code | SP1 2AS |
| Country of origin | United Kingdom |
| Registration Number | 09660147 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 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 | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Neil G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 3 722 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 32 106 | 43 623 | 24 194 | 30 306 | 30 082 | 61 255 | 55 123 | 63 553 |
| Net Assets Liabilities | 3 722 | 231 | -17 013 | -25 905 | -26 763 | -28 362 | -35 983 | -30 506 |
| Cash Bank In Hand | 15 510 | |||||||
| Debtors | 14 096 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 722 | |||||||
| Stocks Inventory | 2 500 | |||||||
| Tangible Fixed Assets | 43 870 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 622 | |||||||
| Shareholder Funds | 3 722 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -24 879 | -6 555 | -1 280 | -1 124 | -1 550 | -1 136 | -6 856 | -1 927 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | |
| Creditors | 2 370 | 20 574 | 17 130 | 32 257 | 25 000 | 45 056 | 37 468 | 29 767 |
| Fixed Assets | 51 870 | 61 565 | 50 845 | 39 476 | 29 980 | 23 985 | 19 187 | 17 521 |
| Net Current Assets Liabilities | -15 778 | -34 205 | -49 448 | -32 000 | -30 193 | -6 155 | -10 846 | -16 333 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 214 | |||||||
| Total Assets Less Current Liabilities | 36 092 | 27 360 | 1 397 | 7 476 | -213 | 17 830 | 8 341 | 1 188 |
| Amount Specific Advance Or Credit Directors | 21 283 | 25 852 | 28 467 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 283 | 25 851 | 28 467 | |||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due After One Year | 32 370 | |||||||
| Creditors Due Within One Year | 47 884 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy