G J H Developments Ltd in Huntingdon, PE26 1EJ

Description

Data updated on: 01-11-2023

This company is registered in Huntingdon under the following Company Registration No.: 05819814. This firm was registered in the year 2006. The office of the firm is located at 103 Newtown Road Ramsey. The post code for this place is PE26 1EJ. The enterprise's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. G J H Developments Limited reported its account information for the financial period up to 2022-05-31. The company's most recent confirmation statement was filed on 2023-09-14.

There seems to be a number of two directors leading this specific limited company now, namely Juliet H. and Gary H. who have been utilizing the directors assignments since October 2016.

Executives with significant control over the firm are: Juliet H. owns 1/2 or less of company shares. Gary H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 371	4 415	836	594	573	849	3 011

Balance Sheet
Cash Bank On Hand										16 799	17 143	1 865	652
Current Assets	1 667	4 899	6 991	6 920	14 281	2 678	10 464	4 567	15 854	16 799	17 143	1 865	652
Net Assets Liabilities							3 011	76	11 773	17 784	26 743	24 590	33 238
Property Plant Equipment										226
Cash Bank In Hand	67	49	2 847	3 979	14 281
Debtors	1 600	4 850	4 144	2 941
Net Assets Liabilities Including Pension Asset Liability	-4 371	4 415	836	594	573	849	3 011
Tangible Fixed Assets	3 756	2 818	2 114	1 586	1 058

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-4 871	3 915	336	94	73
Shareholder Funds	-4 371	4 415	836	594	573	849	3 011

Other Financial Data
Accrued Liabilities Deferred Income											600	600	599
Accumulated Depreciation Impairment Property Plant Equipment
Additions Other Than Through Business Combinations Investment Property Fair Value Model												6 034
Average Number Employees During Period									1	1	2	2	2
Bank Borrowings Overdrafts										93 920	10 000	10 000	10 139
Corporation Tax Payable										7 835	2 154	2 263
Creditors							8 049	4 939	154 382	149 241	66 135	68 984	68 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-7 474
Disposals Property Plant Equipment											-7 700
Dividends Paid On Shares												11 800
Fixed Assets	3 756	2 818	2 114	1 586	1 058	794	596	448	150 301	150 226	150 000	156 034	156 034
Investment Property										150 000	150 000	156 034	156 034
Investment Property Fair Value Model											150 000	156 034	156 034
Loans From Directors										47 006	53 381	56 121	56 121
Net Current Assets Liabilities	-8 127	4 899	-1 278	-992	-485	55	2 415	4 567	138 528	132 442	-38 992	-67 119	-68 236
Property Plant Equipment Gross Cost
Taxation Social Security Payable												2 263	2 029
Total Assets Less Current Liabilities	-4 371	7 717	836	594	573	849	3 011	76	166 155	17 784	111 008	88 915	87 798
Trade Creditors Trade Payables										480
Creditors Due Within One Year Total Current Liabilities	9 794	3 302
Tangible Fixed Assets Cost Or Valuation	7 700	7 700	7 700	7 700	7 700
Tangible Fixed Assets Depreciation	3 944	4 882	5 586	6 114	6 642
Tangible Fixed Assets Depreciation Charge For Period		938
Creditors Due After One Year		3 302	8 269
Creditors Due Within One Year			8 269	7 912	14 766	2 623	8 049
Tangible Fixed Assets Depreciation Charged In Period			704	528	528

Company staff

Juliet H.

Role: Director

Appointed: 10 October 2016

Latest update: 22 February 2024

Juliet H.

Role: Secretary

Appointed: 17 May 2006

Latest update: 22 February 2024

Gary H.

Role: Director

Appointed: 17 May 2006

Latest update: 22 February 2024

People with significant control

Juliet H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Gary H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 January 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 November 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 January 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

G J H Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet H.

Juliet H.

Gary H.

People with significant control

Juliet H.

Gary H.

Accounts Documents

Company filings

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