G J Green Contract Services Limited in Axminster, EX13 5AD

Description

Data updated on: 01-11-2023

Registered with number 04539495 twenty two years ago, G J Green Contract Services Limited was set up as a Private Limited Company. The firm's latest registration address is Timberly, South Street Axminster. The company's principal business activity number is 71129 : Other engineering activities. 31st October 2022 is the last time when the accounts were filed.

Gerard G. is this specific firm's solitary managing director, that was formally appointed in 2002 in September. What is more, the managing director's tasks are often supported by a secretary - Margaret G., who was chosen by this company on September 19, 2002.

Executives who have control over the firm are as follows: Gerard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	85 932	79 439	48 673	50 698	89 453	94 057	59 453
Current Assets	93 597	85 964	55 873	66 059	94 853	103 957	115 653
Debtors				9 461		4 500	51 250
Net Assets Liabilities	47 507	37 384	27 596	55 137	84 133	93 815	103 147
Other Debtors				9 461			40 000
Property Plant Equipment	320	272	231	760	646	549	467
Total Inventories	7 665	6 525	7 200	5 900	5 400	5 400	4 950

Other Financial Data
Accrued Liabilities						2 028	2 104
Accrued Liabilities Deferred Income	1 307	1 112	1 456	1 574	1 956	2 028
Accumulated Depreciation Impairment Property Plant Equipment	676	724	765	134	248	345	427
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	46 359	48 800	28 464	11 537	11 244	10 587	12 884
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				765
Disposals Property Plant Equipment				996
Fixed Assets	320	272	231	760	646	549
Increase From Depreciation Charge For Year Property Plant Equipment		48	41	134	114	97	82
Net Current Assets Liabilities	47 238	37 164	27 409	54 522	83 609	93 370	102 769
Other Creditors						405	2 711
Property Plant Equipment Gross Cost		996	996	894	894	894	894
Provisions For Liabilities Balance Sheet Subtotal	51	52	44	145	122	105	89
Taxation Social Security Payable						8 153	8 069
Total Assets Less Current Liabilities	47 558	37 436	27 640	55 282	84 255	93 919	103 236
Trade Debtors Trade Receivables						4 500	11 250
Work In Progress						5 400	4 950
Advances Credits Directors	26 573	34 359	18 741	9 461	236	406
Advances Credits Made In Period Directors	56 000	74 066	85 500	60 394	17 000
Advances Credits Repaid In Period Directors	90 522	81 852	69 882	32 192	26 697
Amount Specific Advance Or Credit Directors					-236	-406	-2 711
Amount Specific Advance Or Credit Made In Period Directors						41 875	40 182
Amount Specific Advance Or Credit Repaid In Period Directors						-42 045	-42 487

Company staff

Margaret G.

Role: Secretary

Appointed: 19 September 2002

Latest update: 20 March 2024

Gerard G.

Role: Director

Appointed: 19 September 2002

Latest update: 20 March 2024

People with significant control

Gerard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret G.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

G J Green Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Gerard G.

Secretarial Appointments Limited

People with significant control

Gerard G.

Margaret G.

Accounts Documents

Company filings

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