G.and J.c. Limited in London, SE24 0DU

Description

Data updated on: 27-02-2022

2005 is the year of the establishment of G.and J.c. Limited, a firm which was located at 29 Gubyon Avenue, , London. It was founded on December 12, 2005. The Companies House Registration Number was 05651354 and the area code was SE24 0DU. The firm had been present on the British market for approximately 16 years up until December 7, 2021.

This specific company had a solitary managing director: Gary C., who was appointed 19 years ago.

Executives who controlled the firm include: Gary C. owned 1/2 or less of company shares. Jayne C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	-54 071	-22 151	-4 777	1 316

Balance Sheet
Cash Bank On Hand				3 133	8 906	41 077	12 049
Current Assets	35 491	26 431	54 046	46 006	87 866	72 059	76 151
Debtors	11 156	10 080	38 946	42 873	78 960	30 982	64 102
Net Assets Liabilities					1 705	1 488	1 281
Other Debtors				39 250	66 415	18 439
Property Plant Equipment				44 426	13 118	2 281	528
Cash Bank In Hand	14 335	6 351	5 100	3 133
Net Assets Liabilities Including Pension Asset Liability	-54 071	-22 151
Stocks Inventory	10 000	10 000	10 000
Tangible Fixed Assets	49 724	50 458	48 225	44 428

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-55 071	-23 151	9	316
Shareholder Funds	-54 071	-22 151	-4 777	1 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				36 387	37 536	12 026	13 778
Bank Borrowings Overdrafts				9 131	3 907	7 025	5 089
Corporation Tax Payable				15 404	51 730	17 746	20 317
Corporation Tax Recoverable				3 563	13 366	13 366	5 992
Creditors				9 131	7 253	11 526	13 680
Increase From Depreciation Charge For Year Property Plant Equipment					1 149	2 208	1 752
Net Current Assets Liabilities	-82 325	-53 920	-38 952	-33 981	-4 160	10 733	14 433
Number Shares Issued Fully Paid						1 000
Other Creditors				79 987	3 346	4 501	8 591
Other Disposals Property Plant Equipment					30 163	40 116
Other Taxation Social Security Payable				13 330	12 427	11 466	12 897
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				80 817	50 654	14 306
Total Additions Including From Business Combinations Property Plant Equipment						3 768
Total Assets Less Current Liabilities	-32 601	-3 462	15 059	10 447	8 958	13 014	14 961
Trade Creditors Trade Payables				27 709	-324	2 194	310
Trade Debtors Trade Receivables				61	-821	-823	11 756
Creditors Due After One Year	21 470	18 689	14 050	9 131
Creditors Due Within One Year	117 816	80 351	92 998	79 987
Number Shares Allotted		1 000	1 000	1 000
Fixed Assets	49 724	50 458
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 463
Tangible Fixed Assets Cost Or Valuation	65 785	75 248
Tangible Fixed Assets Depreciation	16 061	24 790
Tangible Fixed Assets Depreciation Charged In Period		8 729

Company staff

Jayne C.

Role: Secretary

Appointed: 12 December 2005

Latest update: 26 September 2023

Gary C.

Role: Director

Appointed: 12 December 2005

Latest update: 26 September 2023

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Jayne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	11 December 2021
Confirmation statement last made up date	27 November 2020

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	6 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

G.and J.c. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Gary C.

People with significant control

Gary C.

Jayne C.

Accounts Documents

Company filings

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