G&J Developments Ltd in Harrow, HA2 9BU

Description

Data updated on: 01-11-2023

G&J Developments Ltd is established as Private Limited Company, with headquarters in 212 A Alexandra Avenue in Harrow. The company's zip code HA2 9BU. The firm operates since 2011-02-15. The firm's registration number is 07529882. The firm's SIC code is 41100 and their NACE code stands for Development of building projects. Thursday 6th April 2023 is the last time the company accounts were reported.

Jodie W. is this specific company's solitary director, who was assigned this position 2 years ago. Since 2011-02-15 Joe M., had performed the duties for this specific company up to the moment of the resignation in March 2022.

Jodie W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-04-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 877	245 427	471 773	846 970	1 335 235	1 938 819

Balance Sheet
Cash Bank On Hand						841 919	445 410	630 167
Current Assets	35 711	376 786	578 720	945 136	1 142 170	1 145 439	963 972	1 203 786	1 466 884	1 899 309	1 836 233	1 972 243
Debtors		157 444	156 653	50 002	548 467	303 520	518 562	573 619
Net Assets Liabilities						1 938 819	1 901 012	2 070 515	2 366 539	2 475 313	2 564 043	1 972 202
Other Debtors							212 812	325 000
Property Plant Equipment						55 509	30 279	45 480
Cash Bank In Hand	35 711	219 342	422 067	795 134	976 572
Net Assets Liabilities Including Pension Asset Liability	6 877	245 427	471 773	846 970	1 335 235	1 938 819
Tangible Fixed Assets		10 436	9 991	21 600	11 744

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 876	245 426	471 772	846 969	1 462 369
Shareholder Funds	6 877	245 427	471 773	846 970	1 335 235	1 938 819

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						52 911	78 141	99 184
Additions Other Than Through Business Combinations Property Plant Equipment								36 244
Average Number Employees During Period									1	1	1
Creditors						187 129	18 239	103 751	85 782	149 539	30 997	41
Equity Securities Held						925 000	925 000	925 000
Fixed Assets		10 436	9 991	121 600	366 744	980 509	955 279	970 480	985 437	775 543	758 807
Increase From Depreciation Charge For Year Property Plant Equipment							25 230	21 043
Investments						925 000	925 000	925 000
Net Current Assets Liabilities	6 877	234 991	461 782	825 370	1 350 626	958 310	945 733	1 100 035	1 381 102	1 749 770	1 805 236	1 972 202
Property Plant Equipment Gross Cost						108 420	108 420	144 664
Taxation Social Security Payable						187 129	18 239	103 751
Total Assets Less Current Liabilities	6 877	245 427	471 773	846 970	1 335 235	1 938 819		2 070 515	2 366 539	2 525 313	2 564 043	1 972 202
Trade Debtors Trade Receivables						303 520	305 750	248 619
Creditors Due Within One Year Total Current Liabilities	28 834
Creditors Due Within One Year		141 795	116 938	119 766	174 413	187 129
Current Asset Investments				100 000
Investments Fixed Assets				100 000	100 000
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions			4 045	21 465
Tangible Fixed Assets Cost Or Valuation		13 915	17 960	39 425	39 425
Tangible Fixed Assets Depreciation		3 479	7 969	17 825	27 681
Tangible Fixed Assets Depreciation Charged In Period			4 490	9 856	9 856

Company staff

Jodie W.

Role: Director

Appointed: 22 March 2022

Latest update: 26 March 2024

People with significant control

Jodie W.

Notified on 22 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joe M.

Notified on 14 February 2017

Ceased on 3 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	06 January 2025
Account last made up date	06 April 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	6 April 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

G&J Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie W.

Joe M.

People with significant control

Jodie W.

Joe M.

Accounts Documents

Company filings

Filing category

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