G & J Demolition started in year 2015 as Private Limited Company with registration number SC505181. The G & J Demolition company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kilsyth at 26 Garrell Place. Postal code: G65 9JR. Since Tuesday 12th May 2015 G & J Demolition Limited is no longer carrying the name Hy - Tech Demolition.
The company has one director. Claire B., appointed on 31 August 2017. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John D. who worked with the the company until 10 October 2016.
| Office Address | 26 Garrell Place |
| Town | Kilsyth |
| Post code | G65 9JR |
| Country of origin | United Kingdom |
| Registration Number | SC505181 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Demolition |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 31 August 2017
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is George B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is John D. This PSC owns 25-50% shares.
George B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Hy - Tech Demolition | May 12, 2015 |
| Precise Demolition | May 8, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 52 926 | 251 339 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 132 995 | 466 632 | 587 542 | 464 238 | 758 489 | 573 056 | 561 991 | 568 441 |
| Net Assets Liabilities | 301 111 | 86 891 | 197 891 | 26 877 | 61 617 | 64 395 | ||
| Cash Bank In Hand | 3 031 | 21 901 | ||||||
| Debtors | 71 124 | 422 231 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 926 | 251 339 | ||||||
| Stocks Inventory | 58 840 | 22 500 | ||||||
| Tangible Fixed Assets | 27 110 | 20 880 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 52 826 | 251 239 | ||||||
| Shareholder Funds | 52 926 | 251 339 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 9 | 10 | 8 | 10 | 10 | |||
| Creditors | 309 459 | 400 743 | 582 694 | 561 966 | 515 212 | 657 010 | ||
| Fixed Assets | 27 110 | 20 880 | 26 675 | 60 846 | 46 275 | 35 218 | 27 764 | 24 174 |
| Net Current Assets Liabilities | 25 816 | 230 459 | 285 583 | 63 995 | 177 295 | 12 790 | 49 836 | 88 569 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 996 | 6 875 | 7 500 | 500 | 1 500 | 1 700 | 1 700 | |
| Total Assets Less Current Liabilities | 52 926 | 251 339 | 312 258 | 124 841 | 223 570 | 48 008 | 73 602 | 64 395 |
| Creditors Due Within One Year | 113 175 | 243 048 | ||||||
| Tangible Fixed Assets Additions | 29 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 890 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 890 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 26th, December 2023 |
accounts | Free Download (3 pages) |
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