G J Ford Limited in Ilford, IG6 1EB

Description

Data updated on: 01-06-2023

The firm was registered in Ilford under the following Company Registration No.: 04861477. The company was established in the year 2003. The office of the company was situated at 69 Campbell Avenue Barkingside. The postal code for this place is IG6 1EB. This enterprise was formally closed in 2023, meaning it had been in business for 20 years.

Alice G. was the enterprise's director, arranged to perform management duties in 2021.

Janice F. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 293	8 120	5 717	3 193	1 737	1 689

Balance Sheet
Cash Bank On Hand						23 921	9 475	9 328	10 196	4 869	5 850
Current Assets	6 054	11 510	11 886	4 029	11 296	12 730	9 761	9 785	10 072	9 488	8 062
Debtors	2 813	5 157	3 283	6 089	4 166	4 301	560	457	553	4 619	2 212
Net Assets Liabilities						2 028	2 528	6 877	7 486	8 279	6 533
Other Debtors									3 654	4 259	1 012
Property Plant Equipment						1 218	913	684	1 373	1 923	1 442
Cash Bank In Hand	3 241	9 360	8 603	918	5 152	8 429
Net Assets Liabilities Including Pension Asset Liability	1 293	11 415	5 717	3 193	1 498	1 689
Tangible Fixed Assets	1 675	1 256	1 207	906	679	508

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 283	11 405	5 707	434	1 727	1 679
Shareholder Funds	1 293	8 120	5 717	3 193	1 737	1 689

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 638	4 108	4 108	4 108	4 108	4 108
Total Fixed Assets Depreciation	1 963	2 499	2 901	3 203	3 430	3 600
Total Fixed Assets Depreciation Charge In Period		419	402	301	226	170
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 095	2 115	1 224	1 230
Accumulated Depreciation Impairment Property Plant Equipment						3 836	4 115	4 370	5 019	5 742	6 223
Additions Other Than Through Business Combinations Property Plant Equipment										1 191
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable						4 437	300	1 349	3 887	1 726	1 399
Creditors						22 498	9 911	3 200	5 141	2 996	2 835
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							279	229	376	641	481
Net Current Assets Liabilities	-47	10 127	4 751	-221	1 285	1 317	646	6 730	7 721	6 492	5 227
Other Creditors						16 557	8 507	6 961	1 242	1 242	1 436
Other Taxation Social Security Payable						1 504	4	6	5	28
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						846	796	803	803
Property Plant Equipment Gross Cost							5 054	5 054	6 150	7 665	7 665
Provisions For Liabilities Balance Sheet Subtotal						136	136	136	136	136	136
Total Assets Less Current Liabilities	1 628	11 736	5 958	685	1 964	1 825	4 779	2 956	8 852	8 415	6 669
Trade Debtors Trade Receivables						772	480	480	1 920	360	1 200
Creditors Due Within One Year Total Current Liabilities	6 101	4 634	7 135	9 795	12 175	11 413
Fixed Assets	1 675	1 609	1 207	905	678	508
Provisions For Liabilities Charges	335	321	241	241	136	136
Tangible Fixed Assets Cost Or Valuation	3 638	4 108	4 108	4 108	4 108	4 108
Tangible Fixed Assets Depreciation	1 963	2 382	2 901	3 202	3 430	3 600
Tangible Fixed Assets Depreciation Charge For Period		419	402	301	226	170

Company staff

Alice G.

Role: Director

Appointed: 19 June 2021

Latest update: 19 November 2023

Janis F.

Role: Secretary

Appointed: 08 August 2003

Latest update: 19 November 2023

People with significant control

Janice F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Graham F.

Notified on 6 April 2016

Ceased on 15 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

G J Ford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice G.

Janis F.

Janis F.

Graham F.

People with significant control

Janice F.

Graham F.

Accounts Documents

Company filings

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