Gj And Pc Limited in Otley, LS21 3AS

Description

Data updated on: 01-11-2023

Gj And Pc came into being in 2012 as a company enlisted under no 08081450, located at LS21 3AS Otley at 30 Westgate. This company has been in business for 12 years and its current status is active. This firm's declared SIC number is 56210 and their NACE code stands for Event catering activities. Gj And Pc Ltd reported its latest accounts for the financial period up to Wednesday 31st May 2023. Its latest confirmation statement was submitted on Wednesday 24th May 2023.

At present, the following firm is the workplace of 1 managing director: Peter C., who was assigned to lead the company in 2012.

Executives who have control over the firm are as follows: Peter C. owns 1/2 or less of company shares. Gillian C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 144	17 710	3 830	484	10 220

Balance Sheet
Current Assets	3 487	941	1 225	1 801	1 811	7 583	9 161	20 692	22 993	20 676	23 864
Net Assets Liabilities					10 220	14 962	13 106	6 696	2 812	451	4 534
Cash Bank In Hand	3 487	941	1 225	1 801
Intangible Fixed Assets	26 735	23 764	20 794	17 823
Net Assets Liabilities Including Pension Asset Liability	11 144	17 710	3 830	484	10 220
Tangible Fixed Assets	446	334	251	188

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	11 143	17 708	3 828	482
Shareholder Funds	11 144	17 710	3 830	484	10 220

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							670	670	730	670	670
Average Number Employees During Period							1	1	1	1	1
Creditors					6 585	4 609	4 376	9 326	12 467	14 049	15 035
Fixed Assets	27 181	24 098	21 045	18 011	14 994	11 988	8 991	6 000	3 016	807	694
Net Current Assets Liabilities	-16 037	-6 388	-17 215	-17 527	-4 774	2 974	4 115	11 366	10 526	6 627	8 829
Total Assets Less Current Liabilities	11 144	17 710	3 830	484	10 220	14 962	13 776	17 366	13 542	7 434	9 523
Creditors Due Within One Year	19 524	7 329	18 440	19 328	6 585
Intangible Fixed Assets Additions	29 706
Intangible Fixed Assets Aggregate Amortisation Impairment	2 971	5 942	8 912	11 883
Intangible Fixed Assets Amortisation Charged In Period	2 971	2 971	2 970	2 971
Intangible Fixed Assets Cost Or Valuation	29 706	29 706	29 706	29 706
Tangible Fixed Assets Additions	595
Tangible Fixed Assets Cost Or Valuation	595	595	595	595
Tangible Fixed Assets Depreciation	149	261	344	407
Tangible Fixed Assets Depreciation Charged In Period	149	112	83	63

Company staff

Peter C.

Role: Director

Appointed: 24 May 2012

Latest update: 4 April 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Gj And Pc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Gillian C.

Accounts Documents

Company filings

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