Gje Construction Limited in Whyteleafe, CR3 0BQ

Description

Data updated on: 01-11-2023

Gje Construction Limited with reg. no. 09788300 has been operating on the market for 9 years. This particular Private Limited Company can be found at Little Grange Cottage, 17 Portley Wood Road, Whyteleafe and their post code is CR3 0BQ. The company's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. Gje Construction Ltd filed its latest accounts for the period that ended on 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-04-28.

This company has a solitary managing director at the current moment leading this specific business, namely Michael O. who has been carrying out the director's obligations since Tue, 22nd Sep 2015. The business had been directed by Gary E. till April 2020.

Michael O. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	32 440	32 193	31 522	70 531	32 358	45 947	30 264	83 681
Current Assets	32 440	101 888	204 852	79 277	46 255	76 997	68 331	133 250
Debtors	100	69 695	173 330	8 746	13 897	31 050	38 067	49 569
Net Assets Liabilities	-18 960	28 467	46 053	59 360	-29 896	959	26 833	42 230
Other Debtors					1 000	25 050	26 067	5 573
Property Plant Equipment	4 000	3 000	3 258	1 943	628	313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 315	4 630	5 945	6 260	6 573	6 573
Additions Other Than Through Business Combinations Property Plant Equipment	5 000
Amounts Owed By Group Undertakings Participating Interests	100
Amounts Owed To Group Undertakings Participating Interests	12 000	-50	-50	11 900	21 532	1 993	1 950	2 500
Average Number Employees During Period		2	2	2	2	1	1	1
Bank Overdrafts					25 000	23 333	18 333	13 333
Creditors	55 400	76 421	162 057	21 860	76 779	76 351	41 498	91 020
Fixed Assets	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 000	1 315	1 315	1 315	315	313
Net Current Assets Liabilities	-22 960	25 467	42 795	57 417	-30 524	646	26 833	42 230
Other Creditors	1 000	1 000	1 025	1 000	2 950	15 225	1 741	1 743
Other Taxation Social Security Payable	5 021
Property Plant Equipment Gross Cost	5 000	5 000	6 573	6 573	6 573	6 573	6 573	6 573
Taxation Social Security Payable	5 021	3 093	48 998	3 869	2 743	10 531	9 923	50 191
Trade Creditors Trade Payables	37 479	60 428	100 134	5 091	24 554	25 269	9 551	23 253
Trade Debtors Trade Receivables		69 695	173 330	8 746	12 897	6 000	12 000	43 996

Company staff

Michael O.

Role: Director

Appointed: 22 September 2015

Latest update: 25 January 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

G J Edgar & Company Limited

Address: 15 Peaks Hill, Purley, CR8 3JG, England

Legal authority Companies Act

Legal form Limited Company

Notified on 6 April 2016

Ceased on 17 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-22
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Gje Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Gary E.

People with significant control

Michael O.

G J Edgar & Company Limited

Accounts Documents

Company filings

Filing category

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