G&J Building Maintenance Limited in Bristol, BS35 2XD

Description

Data updated on: 01-11-2023

G&J Building Maintenance came into being in 2007 as a company enlisted under no 06053388, located at BS35 2XD Bristol at 1 Solent Way. This company has been in business for seventeen years and its status at the time is active. This enterprise's principal business activity number is 41202 meaning Construction of domestic buildings. 2022/06/30 is the last time when company accounts were reported.

Gary K. and James P. are registered as the enterprise's directors and have been cooperating as the Management Board since 2020.

Executives with significant control over the firm are: Gary K. owns 1/2 or less of company shares. James P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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	2 204	2 011	336	2 286	8 040	18 449

Balance Sheet
Cash Bank On Hand						20 337	10 732	1 560	11 188
Current Assets	12 027	12 221	12 004	13 112	20 875	42 865	17 176	7 540	16 168	5 217	40 047	12 975	27 750
Debtors	1 820	5 224	2 928	3 366	1 568	22 428	6 344	5 880	5 337
Net Assets Liabilities						18 449	2 686	-8	3 206	615	38 599	10 900	11 223
Other Debtors								3 000
Property Plant Equipment						1 094	840	667	919
Total Inventories						100	100	100
Cash Bank In Hand	10 107	6 897	8 976	9 646	19 207	20 337
Intangible Fixed Assets	4 036	3 026
Net Assets Liabilities Including Pension Asset Liability	2 204	2 011	336	2 286	8 040	18 449
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets			2 271	1 703	1 277	1 094

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	2 004	1 811	136	2 086	7 840	18 249
Shareholder Funds	2 204	2 011	336	2 286	8 040	18 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 413	6 667	6 867	7 075
Additions Other Than Through Business Combinations Property Plant Equipment								27
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts						64
Creditors						25 291	15 162	8 088	14 111	7 994	20 625	21 841	36 728
Fixed Assets	4 036	3 026	2 271	1 703	1 277	1 094		667	919	1 725	26 093	24 577	22 905
Increase From Depreciation Charge For Year Property Plant Equipment							254	200	208
Net Current Assets Liabilities	1 918	1 068	-1 518	583	6 763	17 574	2 014	-548	2 414	1 110	19 424	8 866	8 978
Other Creditors						11 140
Property Plant Equipment Gross Cost						7 507	7 507	7 534	7 994
Provisions For Liabilities Balance Sheet Subtotal						219	168	127	127
Taxation Social Security Payable						14 087	9 855	3 920
Total Additions Including From Business Combinations Property Plant Equipment									460
Total Assets Less Current Liabilities	5 954	4 094	753	2 286	8 040	18 668	2 854	119	3 333	615	45 517	15 711	13 927
Trade Creditors Trade Payables							5 307	4 168
Trade Debtors Trade Receivables						22 428	6 344	2 880
Creditors Due After One Year Total Noncurrent Liabilities	3 750	2 083
Creditors Due Within One Year Total Current Liabilities	10 109	11 153
Intangible Fixed Assets Aggregate Amortisation Impairment	3 321	4 331
Intangible Fixed Assets Amortisation Charged In Period		1 010
Intangible Fixed Assets Cost Or Valuation	7 357	7 357
Accrued Liabilities Not Expressed Within Creditors Subtotal											380	380	380
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									357	1 667	2
Creditors Due After One Year			417
Creditors Due Within One Year			13 522	12 529	14 112	25 291
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						219
Share Capital Allotted Called Up Paid			200	200	200	200
Tangible Fixed Assets Additions						150
Tangible Fixed Assets Cost Or Valuation			7 357	7 357	7 357	7 507
Tangible Fixed Assets Depreciation			5 086	5 654	6 080	6 413
Tangible Fixed Assets Depreciation Charged In Period				568	426	333

Company staff

Gary K.

Role: Director

Appointed: 01 July 2020

Latest update: 31 March 2024