G Jackson Repairs & Services Ltd
84 High Street Harlesden NW10 4SJ London
Number: 06968824
Incorporation date: 2009-07-21
Dissolution date: 2020-09-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The business was situated in London under the ID 06968824. The firm was registered in 2009. The main office of the firm was located at 84 High Street Harlesden. The post code is NW10 4SJ. The firm was officially closed in 2020, which means it had been active for eleven years.
Gerry J. was this particular company's director, arranged to perform management duties in 2009.
Gerry J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 206 | -1 902 | 169 | 431 | 368 | 336 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 75 | 396 | 1 182 | 981 | 2 814 | 1 271 |
| Current Assets | 75 | 2 377 | 3 707 | 4 026 | 6 264 | 4 709 |
| Debtors | 731 | 975 | 1 320 | 1 575 | 1 463 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 206 | -1 902 | 169 | 431 | 368 | 336 |
| Stocks Inventory | 1 250 | 1 550 | 1 725 | 1 875 | 1 975 | |
| Tangible Fixed Assets | 2 287 | 1 875 | 1 536 | 1 258 | 3 873 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -1 306 | -2 002 | 69 | 331 | 268 | 236 |
| Shareholder Funds | -1 206 | -1 902 | 169 | 431 | 368 | 336 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 3 301 | |||||
| Creditors Due Within One Year | 1 281 | 6 566 | 5 413 | 5 131 | 7 154 | 4 945 |
| Fixed Assets | 2 287 | 1 875 | 1 536 | 1 258 | ||
| Loans From Directors After One Year | 3 301 | |||||
| Net Current Assets Liabilities | -1 206 | -4 189 | -1 706 | -1 105 | -890 | -236 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | -508 | -696 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 287 | 1 127 | 2 342 | 3 706 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 287 | 3 414 | 4 217 | 5 242 | 6 542 | |
| Tangible Fixed Assets Depreciation | 1 539 | 2 681 | 3 984 | 2 669 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 539 | 2 681 | 3 984 | |||
| Total Assets Less Current Liabilities | -1 206 | -1 902 | 169 | 431 | 368 | 3 637 |
| Value Shares Allotted | 1 | |||||
Role: Secretary
Appointed: 08 May 2012
Latest update: 14 June 2023
Role: Director
Appointed: 01 October 2009
Latest update: 14 June 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 01 September 2020 |
| Confirmation statement last made up date | 21 July 2019 |
| Annual Accounts 18 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 18 October 2012 |
| Annual Accounts 14 January 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 14 January 2014 |
| Annual Accounts 28 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 28 January 2015 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 02/02/2017 | |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 02/02/2017 |
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