G & G Joinery Contractors Limited in Aberdeenshire, AB51 5JY

Description

Data updated on: 01-11-2023

G & G Joinery Contractors started conducting its business in the year 2003 as a Private Limited Company with reg. no. SC245909. This particular company has been operating for 21 years and the present status is active. This company's registered office is located in Aberdeenshire at Parkview, Fetternear. You can also locate this business by the post code : AB51 5JY. The company's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. The latest financial reports were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 18th March 2023.

We have a number of two directors running this limited company at the moment, specifically Gordon K. and Gilbert A. who have been utilizing the directors obligations since 18th March 2003. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Gordon K. as a secretary since the appointment on 18th March 2003.

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	86 249	96 235	108 081	107 799	98 117	82 625

Balance Sheet
Current Assets	268 552	262 881	280 805	269 925	273 490	273 030	328 780	377 541	428 569	398 509	460 732	434 721	516 501
Net Assets Liabilities									91 190	91 041	82 868	72 870	93 663
Cash Bank In Hand	203 159	229 176	242 849	257 579	246 544	235 610
Debtors	65 293	33 605	37 856	12 246	26 846	37 320
Net Assets Liabilities Including Pension Asset Liability	86 249	96 235	108 081	107 799	98 117	82 625
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	10 415	8 309	6 918	6 848	14 349	11 181

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	86 247	96 233	108 079	107 797	98 115	82 623
Shareholder Funds	86 249	96 235	108 081	107 799	98 117	82 625

Other Financial Data
Total Fixed Assets Additions				1 283	9 860
Total Fixed Assets Cost Or Valuation	29 318	29 318	29 598	30 881	34 141	34 141
Total Fixed Assets Depreciation	18 903	21 009	22 680	24 033	19 792	22 960
Total Fixed Assets Depreciation Charge In Period		2 106		1 353	2 068	3 168
Total Fixed Assets Depreciation Disposals					-6 309
Total Fixed Assets Disposals					-6 600
Accrued Liabilities Not Expressed Within Creditors Subtotal						5	12	12	12
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						201 581	257 724	306 892	343 903	326 593	393 231	373 620	422 838
Fixed Assets	10 415	8 309	6 918	6 848	14 349	11 181	8 742	7 438	5 893	18 733	14 758	11 140
Net Current Assets Liabilities	75 834	87 926	101 163	100 951	83 768	71 444	71 737	71 294	85 309	72 308	68 110	61 730	93 663
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						653	681	645	643	392	609	629
Total Assets Less Current Liabilities	86 249	96 235	108 081	107 799	98 117	82 625	80 479	78 732	91 202	91 041	82 868	72 870	93 663
Creditors Due Within One Year Total Current Liabilities	192 718	174 955	179 642	168 974	189 722	201 586
Tangible Fixed Assets Additions				1 283	9 860
Tangible Fixed Assets Cost Or Valuation	29 318	29 318	29 598	30 881	34 141	34 141
Tangible Fixed Assets Depreciation	18 903	21 009	22 680	24 033	19 792	22 960
Tangible Fixed Assets Depreciation Charge For Period		2 106		1 353	2 068	3 168
Tangible Fixed Assets Depreciation Disposals					-6 309
Tangible Fixed Assets Disposals					-6 600

Company staff

Gordon K.

Role: Secretary

Appointed: 18 March 2003

Latest update: 22 April 2024

Gordon K.

Role: Director

Appointed: 18 March 2003

Latest update: 22 April 2024

Gilbert A.

Role: Director

Appointed: 18 March 2003

Latest update: 22 April 2024

People with significant control

Executives who control the firm include: Gordon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gilbert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gilbert A.

Notified on 6 April 2016

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 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G & G Joinery Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon K.

Gordon K.

Gilbert A.

People with significant control

Gordon K.

Gilbert A.

Accounts Documents

Company filings

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