G F J Financial Services Limited in Middlesex, HA1 4NF

Description

Data updated on: 01-11-2023

The day this company was started is 2003-01-20. Started under number 04641474, this firm operates as a Private Limited Company. You can reach the headquarters of the firm during business times under the following address: 39 Somerset Road Harrow, HA1 4NF Middlesex. This business's SIC code is 70229 - Management consultancy activities other than financial management. 2022-01-31 is the last time account status updates were reported.

Gerard D. is this company's only managing director, that was appointed 21 years ago. In addition, the managing director's assignments are often backed by a secretary - Maria S., who was appointed by this specific company in January 2015.

Gerard D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 389	41 217	54 411	78 012	96 368

Balance Sheet
Current Assets	41 985	58 594	70 005	99 165	112 491	118 559	88 830	34 374	25 001	12 862	12 465	1
Net Assets Liabilities							81 096	42 411	11 985	11 556	10 472	1
Cash Bank In Hand	37 401	56 406	69 944	89 085	104 691
Debtors	4 584	2 188	61	10 080	7 800
Net Assets Liabilities Including Pension Asset Liability	30 389	41 217	54 411	78 012
Tangible Fixed Assets	1 489	1 116	837	626	1 219
Trade Debtors				10 080	7 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 388	41 216	54 410	78 011	96 367
Shareholder Funds	30 389	41 217	54 411	78 012	96 368

Other Financial Data
Total Fixed Assets Cost Or Valuation	10 757	10 757	10 757	10 757
Total Fixed Assets Depreciation	9 268	9 641	9 920	10 131
Total Fixed Assets Depreciation Charge In Period		373	279	211
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							87			804	240
Average Number Employees During Period						1	1	1	1	1
Creditors					16 827	14 986	8 336	-7 744	13 885	502	1 753
Fixed Assets	1 489	1 116	837	626	1 220	910	602	293	869
Net Current Assets Liabilities	28 900	40 101	53 574	77 386	95 665	103 573	80 494	42 118	11 116	12 360	10 712	1
Total Assets Less Current Liabilities	30 389	41 217	54 411	78 012	96 884	104 483	81 183	42 411	11 985	12 360	10 712	1
Creditors Due Within One Year Total Current Liabilities	13 085	18 493	16 431	21 779
Tangible Fixed Assets Cost Or Valuation	10 757	10 757	10 757	10 757	11 757
Tangible Fixed Assets Depreciation	9 268	9 641	9 920	10 131	10 538
Tangible Fixed Assets Depreciation Charge For Period		373	279	211
Director Remuneration Benefits Excluding Payments To Third Parties				7 912	8 043
Administrative Expenses				33 498
Corporation Tax Due Within One Year				13 655	12 703
Creditors Due After One Year					516
Creditors Due Within One Year				21 779	16 826
Depreciation Tangible Fixed Assets Expense				211	407
Net Assets Liability Excluding Pension Asset Liability				78 012	96 368
Number Shares Allotted				1	1
Operating Profit Loss				67 737
Other Creditors After One Year					516
Other Creditors Due Within One Year				4 000
Other Interest Receivable Similar Income				37
Par Value Share					1
Profit Loss For Period				54 119
Profit Loss On Ordinary Activities Before Tax				67 774
Share Capital Allotted Called Up Paid				-1	-1
Tangible Fixed Assets Additions					1 000
Tangible Fixed Assets Depreciation Charged In Period					16
Tax On Profit Or Loss On Ordinary Activities				13 655
Total Dividend Payment				30 518	30 892
Trade Creditors Within One Year				899	898
Turnover Gross Operating Revenue				101 235
V A T Due Within One Year				3 225	3 225

Company staff

Maria S.

Role: Secretary

Appointed: 01 January 2015

Latest update: 1 March 2024

Gerard D.

Role: Director

Appointed: 20 January 2003

Latest update: 1 March 2024

People with significant control

Gerard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

G F J Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Gerard D.

Sandra G.

People with significant control

Gerard D.

Accounts Documents

Company filings

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