G & M Building & Joinery Contractors Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

G & M Building & Joinery Contractors Limited can be reached at Beeston at 22 Eldon Business Park. You can find this business by its zip code - NG9 6DZ. This enterprise has been operating on the English market for 19 years. This business is registered under the number 05365884 and company's official state is active. This company's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Concerning the following business, the full extent of director's responsibilities have so far been performed by Gary M. who was appointed on 2005-02-16. Additionally, the managing director's assignments are helped with by a secretary - Jennifer M., who was selected by the following business in 2005.

Gary M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 160	33 871	9 865	3 693	6 517	4 458	507

Balance Sheet
Current Assets	93 609	52 427	23 670	697	5 215	11 173	13 109	19 498	12 767	19 849	39 040	22 111	12 541
Net Assets Liabilities									205	1 679	8 813	8 421	633
Cash Bank In Hand	9 130	22 253	10 583	697	3 465
Debtors	72 079	29 174	6 087	0	2 931
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	45 160	33 871	9 865	3 693	6 517	4 458	507
Stocks Inventory	12 400	1 000	7 000	0
Tangible Fixed Assets	7 657	6 484	12 516	10 871	8 654

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	45 159	33 870	9 864	3 692	6 516
Shareholder Funds	45 160	33 871	9 865	3 693	6 517	4 458	507

Other Financial Data
Total Fixed Assets Additions		690	14 493	1 725	400
Total Fixed Assets Cost Or Valuation	47 441	48 131	48 129	49 854	50 254
Total Fixed Assets Depreciation	21 784	25 647	21 613	26 983	31 600
Total Fixed Assets Depreciation Charge In Period		3 863	5 875	5 370	4 617
Total Fixed Assets Depreciation Disposals			-9 909
Total Fixed Assets Disposals			-14 495
Accrued Liabilities Deferred Income									1 347	1 347	1 347	1 347	4 347
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 347	1 347	1 347
Average Number Employees During Period								1	1	-1	-1	-1	-1
Creditors							22 559	25 399	16 588	19 470	19 244	4 836	3 180
Fixed Assets	25 657	22 484	26 516	22 871	18 654	14 661	11 304	8 117	5 373	2 647	2 364	1 993	2 119
Net Current Assets Liabilities	21 034	12 684	-7 779	-16 283	-10 790	-8 856	-9 450	-5 901	-3 821	379	19 796	17 275	9 361
Total Assets Less Current Liabilities	46 691	35 168	18 737	6 588	7 864	5 805	1 854	2 216	1 552	3 026	22 160	19 268	11 480
Creditors Due After One Year Total Noncurrent Liabilities		0	6 369	2 895	0
Creditors Due Within One Year Total Current Liabilities	72 575	39 743	31 449	16 980	18 533
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	1 531	1 297	2 503	0	0
Tangible Fixed Assets Additions		690	14 493	1 725	400
Tangible Fixed Assets Cost Or Valuation	17 441	18 131	18 129	19 854	20 254
Tangible Fixed Assets Depreciation	9 784	11 647	5 613	8 983	11 600
Tangible Fixed Assets Depreciation Charge For Period		1 863	3 875	3 370	2 617
Tangible Fixed Assets Depreciation Disposals			-9 909
Tangible Fixed Assets Disposals			-14 495
Accruals Deferred Income					1 347	1 347	1 347
Creditors Due Within One Year					17 186	20 029	22 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 181

Company staff

Jennifer M.

Role: Secretary

Appointed: 16 February 2005

Latest update: 22 February 2024

Gary M.

Role: Director

Appointed: 16 February 2005

Latest update: 22 February 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

G & M Building & Joinery Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Gary M.

Swift Incorporations Limited

People with significant control

Gary M.

Accounts Documents

Company filings

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