G J I Properties Limited in Grimsby, DN37 0RT

Description

Data updated on: 01-11-2023

Registered as 07744711 13 years ago, G J I Properties Limited was set up as a Private Limited Company. The firm's present office address is Hall Farm Restaurant, Ashby Lane Ashby-cum-fenby Grimsby. This firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. G J I Properties Ltd released its latest accounts for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2023-08-18.

The following company owes its success and permanent progress to two directors, specifically Matthew D. and Angela D., who have been in charge of the firm since 2011. In order to find professional help with legal documentation, the company has been utilizing the skillset of Angela D. as a secretary since August 2011.

Executives with significant control over the firm are: Angela D. owns 1/2 or less of company shares. Matthew D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-217	8 856	16 885	25 218	37 700

Balance Sheet
Current Assets	11 068	10 937	13 467	15 426	22 601	27 722	23 175	8 285	12 890	12 143	6 332
Net Assets Liabilities					39 300	54 668	73 171	91 001	108 460	125 582	145 857
Cash Bank In Hand	11 068	10 937	13 467	15 426
Net Assets Liabilities Including Pension Asset Liability	-217	8 856	16 885	25 218	37 700
Tangible Fixed Assets	246 274	244 274	242 274	240 274

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 217	7 856	15 885	24 218
Shareholder Funds	-217	8 856	16 885	25 218	37 700

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					925	845	1 695	925
Average Number Employees During Period							1	1	1	1	1
Creditors					84 650	85 328	72 583	53 558	46 703	34 835	38 349
Fixed Assets	246 274	244 274	242 274	240 274	238 274	236 274	236 274	236 274	236 274	236 274	236 274
Net Current Assets Liabilities	-67 574	-64 057	-67 526	-69 077	-63 649	57 606	51 103	44 348	33 814	22 692	32 017
Total Assets Less Current Liabilities	166 349	177 317	174 748	171 197	174 625	179 513	186 866	191 001	202 460	201 582	204 257
Accruals Deferred Income	500	2 900	950	925	925
Creditors Due After One Year	166 066	168 461	156 913	145 054	136 000
Creditors Due Within One Year	78 642	77 894	80 993	84 503	86 250
Instalment Debts Due After5 Years	166 066
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	246 274
Tangible Fixed Assets Cost Or Valuation	246 274	246 274	246 274	246 274
Tangible Fixed Assets Depreciation		2 000	4 000	6 000
Tangible Fixed Assets Depreciation Charged In Period		2 000	2 000	2 000

Company staff

Matthew D.

Role: Director

Appointed: 18 August 2011

Latest update: 22 April 2024

Angela D.

Role: Director

Appointed: 18 August 2011

Latest update: 22 April 2024

Angela D.

Role: Secretary

Appointed: 18 August 2011

Latest update: 22 April 2024

People with significant control

Angela D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-08-18
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 April 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

G J I Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Angela D.

Angela D.

People with significant control

Angela D.

Matthew D.

Accounts Documents

Company filings

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