G J Solutions Limited in Aylesford, ME20 7BG

Description

Data updated on: 12-03-2021

2014 is the year of the beginning of G J Solutions Limited, the firm that was situated at The Corner House, 2 High Street in Aylesford. The company was established on 2014-07-15. Its registered no. was 09130385 and its post code was ME20 7BG. It had existed in this business for seven years up until 2021-01-12.

Juliet S. was this specific firm's director, appointed in 2014.

Juliet S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-10-31
Currency
Net Worth	11 616	24 264

Balance Sheet
Cash Bank On Hand		40 826	27 826	23 277	18 707
Current Assets	28 630	45 181	30 293	27 632	18 707
Debtors	341	4 355	2 467	4 355
Net Assets Liabilities		24 314	14 712	15 087	12 236
Other Debtors	341	357	358	345
Property Plant Equipment		250
Cash Bank In Hand	28 289	40 826
Net Assets Liabilities Including Pension Asset Liability	11 616	24 264
Tangible Fixed Assets	500	250
Trade Debtors		3 998

Capital & Reserves
Called Up Share Capital	1	10
Profit Loss Account Reserve	11 615	24 254
Shareholder Funds	11 616	24 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		500	750	750
Amounts Owed To Related Parties		9 413	4 568
Average Number Employees During Period		2	3	3	3
Comprehensive Income Expense		40 659	38 398
Creditors		21 117	15 581	12 545	6 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-750
Disposals Property Plant Equipment					-750
Dividend Per Share Interim		2 807	4 800
Dividends Paid		-28 070	-48 000
Increase From Depreciation Charge For Year Property Plant Equipment			250
Issue Equity Instruments		9
Net Current Assets Liabilities	11 216	24 064	14 712
Other Creditors		11 704	11 013	11 849	6 121
Other Remaining Borrowings			4 568	696	350
Profit Loss		40 659	38 398
Property Plant Equipment Gross Cost		750	750	750
Total Borrowings			4 568	696	350
Trade Debtors Trade Receivables		3 998	2 109	4 010
Director Remuneration	3 533	10 733
Administrative Expenses	13 260
Amount Due From To Related Party	-5 550	-9 413
Consideration For Shares Issued	1	9
Corporation Tax Due Within One Year	10 463	10 228
Creditors Due Within One Year	17 414	21 117
Depreciation Tangible Fixed Assets Expense	250
Difference Between Accumulated Depreciation Amortisation Capital Allowances	100	50
Increase Decrease In U K Tax From Origination Reversal Timing Differences	100
Interim Payment	30 636	28 070
Nominal Value Shares Issued	1	9
Number Shares Allotted	1	10
Number Shares Issued	1	9
Operating Profit Loss	52 814
Other Creditors Due Within One Year	6 951	10 889
Par Value Share	1	1
Profit Loss For Period	42 251
Profit Loss On Ordinary Activities Before Tax	52 814
Provisions Charged Credited To Profit Loss Account During Period	100
Provisions For Liabilities Charges	100	50
Provisions Utilised During Period		50
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	250	500
Tangible Fixed Assets Depreciation Charged In Period	250	250
Tax On Profit Or Loss On Ordinary Activities	10 563
Total Assets Less Current Liabilities	11 716	24 314
Turnover Gross Operating Revenue	66 074
U K Current Corporation Tax On Income For Period	10 463
Value Shares Allotted	1	10

Company staff

Juliet S.

Role: Director

Appointed: 15 July 2014

Latest update: 8 June 2023

James S.

Role: Secretary

Appointed: 15 July 2014

Latest update: 8 June 2023

People with significant control

Juliet S.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gerard M.

Notified on 15 July 2016

Ceased on 30 July 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	26 August 2020
Confirmation statement last made up date	15 July 2019

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-07-15
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 November 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-10-31

Labourers in Dartford, posted on Tuesday 8th September 2015
Region / City	South East/Southern, Dartford
Industry	Construction of residential and commercial buildings
Salary	£70.00
Job type	full time
Contact by phone	07931102137

Labourers in Dartford, posted on Tuesday 8th September 2015

Region / City

South East/Southern, Dartford

Industry

Construction of residential and commercial buildings

Salary

£70.00

Job type

full time

Contact by phone

07931102137

G J Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet S.

James S.

Gerard M.

People with significant control

Juliet S.

Gerard M.

Accounts Documents

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