G & J Surfacing Limited in West Malling, ME19 6TB

Description

Data updated on: 01-11-2023

G & J Surfacing Limited, a Private Limited Company, that is based in 7 Mill Street, East Malling in West Malling. The located in ME19 6TB. This firm has been prospering 9 years in this business. The registered no. is 09404979. The company's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. The most recent accounts were submitted for the period up to 2023/01/31 and the most recent annual confirmation statement was released on 2023/01/26.

Currently, this business is the workplace of 1 director: George B., who was formally appointed in January 2015.

George B. 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	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	1 557	1 998

Balance Sheet
Cash Bank On Hand		1 011	577
Current Assets	1 557	1 998	8 353
Debtors		6 779	7 776
Net Assets Liabilities		5 777	6 887
Cash Bank In Hand	1 557
Net Assets Liabilities Including Pension Asset Liability	1 557	1 998

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 457
Shareholder Funds	1 557	1 998

Other Financial Data
Version Production Software
Creditors		2 013	1 466
Net Current Assets Liabilities	1 557	1 998	6 887
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted	100		100
Par Value Share	1		1
Taxation Social Security Payable		2 013	1 466
Trade Debtors Trade Receivables		6 779	7 776
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	1 557	1 998

Company staff

George B.

Role: Director

Appointed: 26 January 2015

Latest update: 6 February 2024

People with significant control

George B.

Notified on 1 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-01-26
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

G & J Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

People with significant control

George B.

Accounts Documents

Company filings

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