G J Asset Management Limited in Belfast, BT11 9EG

Description

Data updated on: 01-11-2023

G J Asset Management is a business registered at BT11 9EG Belfast at 245 Finaghy Road North. This business has been operating since 2013 and is established under the identification number NI617183. This business has existed on the British market for eleven years now and company last known status is active. This firm's SIC code is 68320, that means Management of real estate on a fee or contract basis. G J Asset Management Ltd reported its latest accounts for the period up to 31st March 2023. Its latest annual confirmation statement was submitted on 7th March 2023.

According to the latest update, there’s a solitary managing director in the company: James P. (since October 28, 2019). Since 2015 Owen P., had been supervising the limited company until the resignation 5 years ago. In addition another director, namely Geraldine J. resigned in June 2015.

Geraldine J. is the individual who has 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	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
Net Worth	151 233	175 442

Balance Sheet
Cash Bank On Hand						50 003	68 907	28 380
Current Assets	123 561	198 615	204 923	163 270	175 127	193 817	212 721	182 682
Debtors						143 814	143 814	154 302
Net Assets Liabilities		175 442	181 175	195 338	202 275	225 078
Other Debtors						140 214	140 214	140 214
Property Plant Equipment						122 850	122 850	122 850
Net Assets Liabilities Including Pension Asset Liability	151 233	175 442

Capital & Reserves
Shareholder Funds	151 233	175 442

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 800	1 800	1 800	1 800	1 800
Corporation Tax Payable						5 527	4 587	3 829
Creditors		144 223	144 798	88 982	93 902	89 789	90 937	44 576
Fixed Assets	145 730	122 850	122 850	122 850	122 850	122 850
Net Current Assets Liabilities	7 303	54 392	60 125	74 288	81 225	104 028	121 784	138 106
Other Creditors						86 062	86 350	40 487
Property Plant Equipment Gross Cost						122 850	122 850
Total Assets Less Current Liabilities	153 033	177 242	182 975	197 138	204 075	226 878	244 634	260 956
Trade Creditors Trade Payables								260
Trade Debtors Trade Receivables						3 600	3 600	14 088
Advances Credits Directors	115 143	89 864	93 494
Advances Credits Repaid In Period Directors		25 279
Accruals Deferred Income	1 800	1 800
Creditors Due Within One Year	116 258	144 223

Company staff

James P.

Role: Director

Appointed: 28 October 2019

Latest update: 8 April 2024

People with significant control

Geraldine J.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

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	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
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 J Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Owen P.

Geraldine J.

People with significant control

Geraldine J.

Accounts Documents

Company filings

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