Gg Joinery Ltd. in Aberdeen, AB21 7FG

Description

Data updated on: 01-11-2023

Gg Joinery is a company located at AB21 7FG Aberdeen at 9 Glenhome Gardens. The enterprise was set up in 2006 and is established under the registration number SC303379. The enterprise has existed on the British market for eighteen years now and the last known status is active. This business's principal business activity number is 43320 - Joinery installation. 2022/06/30 is the last time when the company accounts were filed.

At present, this firm is controlled by 1 director: Gordon G., who was selected to lead the company in June 2006. Moreover, the director's duties are regularly aided with by a secretary - Diane G., who joined this firm eighteen years ago.

Gordon G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 695	1 088	1 955		13 898	12 614

Balance Sheet
Cash Bank On Hand						10 793	16 760	8 474	13 766	5 030	8 774
Current Assets	30 921	17 711	26 580	2 911	16 131	16 240	80 838	10 562	17 402		16 408	12 027	17 914
Debtors	18 503	6 487	9 719		2 935	2 321	60 474	368	1 280	2 127	5 042
Net Assets Liabilities						12 614	52 500	33 121	24 543	1 850	601	-7 521	-6 084
Other Debtors						1 742				1 977	2 975
Property Plant Equipment						8 751	7 850	25 480	20 553	20 913	14 600
Total Inventories						3 126	3 604	1 720	2 356	811	2 592
Cash Bank In Hand	11 906	10 569	15 570		8 978	10 793
Net Assets Liabilities Including Pension Asset Liability	11 695	1 088	1 955		13 898	12 614
Stocks Inventory	512	655	1 291		4 218	3 126
Tangible Fixed Assets	17 698	13 295	10 869		10 526	8 751

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	11 693	1 086	1 953		13 896	12 612
Shareholder Funds	11 695	1 088	1 955		13 898	12 614

Other Financial Data
Accrued Liabilities Deferred Income									780	1 680	1 599
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 599	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment						21 724	23 196	11 493	17 897	25 382	32 884
Amounts Owed To Directors									3 558	7 404	3 315
Average Number Employees During Period							2	1	2	2	2	2	2
Bank Borrowings Overdrafts											8 099
Cash On Hand									13 766	5 030	8 774
Corporation Tax Payable						7 956	16 188	-3 232	1 236	2 986	5 940
Creditors						11 478	36 188	2 921	274	23 058	8 548	8 319	6 190
Current Tax For Period									4 468	-1 977	3 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 597		-395
Disposals Property Plant Equipment								21 408		-680
Finance Lease Liabilities Present Value Total								3 750	274	274	449
Fixed Assets			10 869	12 390	10 526						14 600	7 818	5 798
Future Minimum Lease Payments Under Non-cancellable Operating Leases									574	274	898
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									-3 253	-720	1 851
Increase From Depreciation Charge For Year Property Plant Equipment							1 472	5 894	6 404	7 880	7 502
Net Current Assets Liabilities	2 333	-7 663	-6 441	-6 053	4 746	4 762	44 650	7 641	7 517		-1 729	-5 520	-4 192
Net Deferred Tax Liability Asset									3 253	3 973	2 122
Nominal Value Allotted Share Capital									2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors										10 000	2 404
Other Provisions Balance Sheet Subtotal									3 253	3 973	2 122
Other Taxation Payable									2 807	714	886
Par Value Share		1	1			1	1	1	2	1	1
Prepayments Accrued Income						579	474	368	681
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												250	250
Property Plant Equipment Gross Cost						30 475	31 046	36 973	38 450	46 295	47 484
Provisions For Liabilities Balance Sheet Subtotal						899			3 253		2 122
Tax Tax Credit On Profit Or Loss On Ordinary Activities									7 721	-1 257	2 103
Total Additions Including From Business Combinations Property Plant Equipment							571	27 335	1 477	8 525	1 189
Total Assets Less Current Liabilities	20 031	5 632	4 428	6 337	15 272	13 513	52 500	33 121	28 070		12 871	2 298	1 606
Total Current Tax Expense Credit									4 468	-1 977	3 954
Total Deferred Tax Expense Credit									3 253	720	-1 851
Trade Creditors Trade Payables						261	7 090	1 065	1 204		3 243
Trade Debtors Trade Receivables							60 000		599	150	2 067
Accrued Liabilities						600	600	600	780
Capital Reserves			1 955	4 791	13 898
Corporation Tax Due Within One Year					6 544	7 956
Creditors Due After One Year	5 250	2 250
Creditors Due Within One Year	28 588	25 374	33 021	8 964	11 385	11 478
Debtors Due Within One Year					2 935	2 321
Deferred Tax Liability					1 374
Difference Between Accumulated Depreciation Amortisation Capital Allowances						899
Dividends Paid							25 779	28 000	20 000
Merchandise						3 126	3 604	1 720	2 356
Net Assets Liability Excluding Pension Asset Liability			1 955	4 791	13 898
Number Shares Allotted		2	2			2
Other Taxation Social Security Payable									600
Profit Loss							65 665	8 621	11 422
Provisions Additional Amounts Provided						-475
Provisions For Liabilities Charges	3 086	2 294	2 473	1 546	1 374	899
Share Capital Allotted Called Up Paid	2	2	2		2	2
Stocks Raw Materials Consumables					4 218	3 126
Tangible Fixed Assets Additions			1 112
Tangible Fixed Assets Cost Or Valuation	24 423	24 423	25 535		30 475
Tangible Fixed Assets Depreciation	6 725	11 128	14 666		19 949	21 724
Tangible Fixed Assets Depreciation Charged In Period		4 403	3 538			305
Trade Creditors Within One Year						261
V A T Due Total Creditors					4 121	2 661
Advances Credits Directors		20 626	20 626	4 666	835

Company staff

Diane G.

Role: Secretary

Appointed: 05 June 2006

Latest update: 6 May 2024

Gordon G.

Role: Director

Appointed: 05 June 2006

Latest update: 6 May 2024

People with significant control

Gordon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013

Gg Joinery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane G.

Gordon G.

People with significant control

Gordon G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Gg Joinery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane G.

Gordon G.

People with significant control

Gordon G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016 - 2015