G J Formwork Services Ltd in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

G J Formwork Services came into being in 2014 as a company enlisted under no 08968526, located at S11 8FT Sheffield at Omega Court, 350. This firm has been in business for ten years and its last known status is active. This business's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. G J Formwork Services Limited filed its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-31.

Regarding this specific firm, just about all of director's responsibilities have so far been executed by Gary M. who was selected to lead the company on March 31, 2014.

Gary M. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-04-01	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265	71

Balance Sheet
Cash Bank On Hand									2	2
Current Assets	11 228	12 345	19 962	15 336	12 370	15 578	17 484	753
Net Assets Liabilities					9 361	10 547	3 881	2	2	2
Cash Bank In Hand	3 631	5 637
Debtors	7 597	6 708
Net Assets Liabilities Including Pension Asset Liability	265	71

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	264	70
Shareholder Funds	265	71

Other Financial Data
Version Production Software						1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal		420	480	480	480
Average Number Employees During Period				1	1	1	1	1
Creditors		11 854	11 323	6 850	3 006	1 697	6 538	751
Net Current Assets Liabilities	265	71	8 639	8 486	9 364	13 881	10 946	2
Number Shares Allotted
Par Value Share										1
Total Assets Less Current Liabilities	265	71	8 639	8 486	9 364	13 881	10 946	2
Advances Credits Directors	7 976	9 253	7 325	3 757	3
Advances Credits Made In Period Directors		29 141	30 287	16 908
Advances Credits Repaid In Period Directors		30 418	28 359	13 340
Creditors Due Within One Year Total Current Liabilities	10 963	12 274

Company staff

Gary M.

Role: Director

Appointed: 31 March 2014

Latest update: 22 January 2024

People with significant control

Gary M.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 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	31 March 2023

G J Formwork Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

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