This business is located in Birmingham with reg. no. 09216713. It was set up in 2014. The headquarters of this firm is situated at 8th Floor Temple Point One Temple Row. The area code for this place is B2 5LG. This enterprise's registered with SIC code 42220: Construction of utility projects for electricity and telecommunications. G And J Civils Ltd filed its account information for the financial year up to September 29, 2017. Its most recent confirmation statement was filed on September 12, 2018.
G And J Civils Limited
General information
Name:
G And J Civils Ltd
Office Address:
8th Floor Temple Point One Temple Row B2 5LG Birmingham
Number: 09216713
Incorporation date: 2014-09-12
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-09-29 | 2015-09-30 | 2016-09-29 | 2017-09-29 |
| Currency | ||||
| Net Worth | 39 321 | 39 321 | 103 321 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 19 830 | 19 830 | 12 050 | |
| Cash Bank On Hand | 12 050 | 21 204 | ||
| Current Assets | 62 564 | 62 564 | 104 252 | 300 423 |
| Debtors | 42 734 | 42 734 | 92 202 | 279 219 |
| Net Assets Liabilities | 103 321 | 214 478 | ||
| Net Assets Liabilities Including Pension Asset Liability | 39 321 | 103 321 | ||
| Other Debtors | 92 202 | 279 219 | ||
| Property Plant Equipment | 41 497 | 62 367 | ||
| Tangible Fixed Assets | 6 263 | 6 263 | 41 497 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 39 320 | 39 320 | 103 320 | |
| Shareholder Funds | 39 321 | 39 321 | 103 321 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 639 | 38 349 | ||
| Average Number Employees During Period | 10 | |||
| Creditors | 4 214 | 33 258 | ||
| Creditors Due After One Year | 4 214 | |||
| Creditors Due Within One Year | 29 506 | 29 506 | 38 214 | |
| Disposals Property Plant Equipment | 23 641 | |||
| Finance Lease Liabilities Present Value Total | 4 214 | 2 058 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 710 | |||
| Net Current Assets Liabilities | 33 058 | 33 058 | 66 038 | 185 369 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 22 855 | 31 200 | ||
| Other Taxation Social Security Payable | 9 281 | 41 356 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 58 136 | 100 716 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 8 350 | 49 786 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 350 | 8 350 | 58 136 | |
| Tangible Fixed Assets Depreciation | 2 087 | 2 087 | 16 639 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 087 | 14 552 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 221 | |||
| Total Assets Less Current Liabilities | 39 321 | 39 321 | 107 535 | 247 736 |
| Trade Creditors Trade Payables | 1 | |||
Company staff
People with significant control
Guy G.
Notified on
1 June 2016
Nature of control:
1/2 or less of shares
Jill G.
Notified on
1 June 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2019 |
| Account last made up date | 29 September 2017 |
| Confirmation statement next due date | 26 September 2019 |
| Confirmation statement last made up date | 12 September 2018 |
| Annual Accounts 8 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 12 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 30 September 2015 |
| End Date For Period Covered By Report | 29 September 2016 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 September 2016 |
| End Date For Period Covered By Report | 29 September 2017 |
Company Vehicle Operator Data
Unit 34
Address
Ketley Business Park , Ketley
City
Telford
Postal code
TF1 5JD
No. of Vehicles
3
Unit B4
Address
Halesfield Trading Estate , Halesfield 13
City
Telford
Postal code
TF7 4PL
No. of Vehicles
5
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Officers
Free Download
5th September 2022 - the day director's appointment was terminated (TM01)
filed on: 8th, September 2022
filed on: 8th, September 2022
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2015
Address:
Ground Floor 2 Woodberry Grove
Post code:
N12 0DR
City / Town:
London
HQ address,
2016
Address:
Ground Floor 2 Woodberry Grove
Post code:
N12 0DR
City / Town:
London
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Services (by SIC Code)
9