Aj Gordon & Sons Builders Limited in Lancing, BN15 0HD

Description

Data updated on: 01-11-2023

Registered as 07995308 twelve years ago, Aj Gordon & Sons Builders Limited is categorised as a Private Limited Company. The firm's present office address is 84 Manor Road, Lancing. This firm's principal business activity number is 43390 which means Other building completion and finishing. 2022-03-31 is the last time company accounts were filed.

According to the official data, this particular company is overseen by a solitary managing director: Andrew G., who was assigned to lead the company in 2012. Since March 2019 Dean G., had been supervising this company up until the resignation in 2021. Furthermore another director, including Dean G. resigned in 2018.

Andrew G. 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	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
Net Worth	-3 750	395	321	40

Balance Sheet
Current Assets	7 495	17 101	5 997		5 200	5 300	9 459	28 235	22 000	32 618	20 164
Net Assets Liabilities							13	36	650	596	1 582
Cash Bank In Hand	7 495	7 951	4 197	9 090
Debtors		9 150	1 800
Other Debtors		9 150	1 800
Tangible Fixed Assets	3 637	2 849	2 443	1 831
Net Assets Liabilities Including Pension Asset Liability	-3 750	395	321

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	-3 780	365	291	10
Shareholder Funds	-3 750	395	321	40

Other Financial Data
Accrued Liabilities Deferred Income					738	738	775	1 058	919	775	775
Average Number Employees During Period					-3	-3	-3	-3	-3	-2	-2
Creditors					5 797	13 494	10 051	28 176	15 287	31 926	18 316
Fixed Assets	3 637	2 849	2 443		1 453	1 840	1 380	1 035	1 602	679	509
Net Current Assets Liabilities	-7 387	-2 454	-2 122	-1 791	-5 797	-8 194	-592	59	18 300	692	1 848
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									11 587
Total Assets Less Current Liabilities	-3 750	395	321	40	-597	-6 354	788	1 094	19 902	1 371	2 357
Creditors Due Within One Year	14 882	19 555	8 119	10 881
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			30
Number Shares Allotted	30	30	30	30
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	4 850	4 750	5 158
Tangible Fixed Assets Depreciation	1 213	1 901	2 715	3 327
Tangible Fixed Assets Depreciation Charged In Period	1 213	951	814	612
Director Remuneration	7 680	17 940	18 720
Director Remuneration Benefits Including Payments To Third Parties	7 680	17 940	18 720
Accruals Deferred Income Within One Year	800	800	725
Administrative Expenses	37 556	29 327	27 889
Amortisation Intangible Assets Expense	20 000
Cost Sales	22 990	24 835	44 245
Depreciation Tangible Fixed Assets Expense	1 213	951	814
Gain Loss From Disposal Fixed Assets		-787
Gross Profit Loss	33 776	40 632	47 528
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Operating Profit Loss	-3 780	11 305	19 639
Other Creditors Due Within One Year	12 338	16 507
Other Interest Receivable Similar Income		5	2
Prepayments Accrued Income Current Asset			1 800
Profit Loss For Period	-3 780	9 707	15 751
Profit Loss On Ordinary Activities Before Tax	-3 780	11 310	19 641
Tangible Fixed Assets Additions	4 850	950	408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		263
Tangible Fixed Assets Disposals		1 050
Taxation Social Security Due Within One Year	1 519	2 248	7 156
Tax On Profit Or Loss On Ordinary Activities		1 603	3 890
Total Dividend Payment		5 562	15 825
Trade Creditors Within One Year	225		238
Turnover Gross Operating Revenue	56 766	65 467	91 773

Company staff

Andrew G.

Role: Director

Appointed: 19 March 2012

Latest update: 22 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dean G.

Notified on 31 March 2019

Ceased on 31 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean G.

Notified on 6 April 2016

Ceased on 17 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 December 2015
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
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
Annual Accounts 15 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016

Aj Gordon & Sons Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Dean G.

Dean G.

People with significant control

Andrew G.

Dean G.

Dean G.

Accounts Documents

Company filings

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