Gj Earthworks Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Gj Earthworks Limited with reg. no. 08580711 has been a part of the business world for 11 years. This particular Private Limited Company can be contacted at Wellesley House, 204 London Road in Waterlooville and its postal code is PO7 7AN. The firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. June 30, 2022 is the last time account status updates were filed.

We have a solitary managing director presently leading this particular firm, namely Guy J. who's been doing the director's tasks since 2013-06-24. The firm had been controlled by Kay G. up until December 2016.

Guy J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 025	609	859

Balance Sheet
Cash Bank On Hand			8 315	11 711	22 163	11 611	17 436	9 468	13 449	5 306
Current Assets	8 690	2 780	17 333	13 231	23 305	13 831	31 541	24 080	15 339	7 665
Debtors	4 340	2 645	9 018	4 640	1 142	2 220	14 105	14 612	1 890	2 359
Net Assets Liabilities			859	406	9 144	16 487	22 007	20 138	9 332	3 286
Other Debtors			8 217	3 120		10 003	13 125	13 213	282	2 161
Property Plant Equipment			6 698	3 574	755	566	424	318	238	178
Cash Bank In Hand	4 350	135	8 315
Net Assets Liabilities Including Pension Asset Liability	1 025	609	859
Tangible Fixed Assets	2 691	9 898	6 699

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	925	509	759
Shareholder Funds	1 025	609	859

Other Financial Data
Accrued Liabilities				1 466	1 466			1 466	1 466	1 466
Accumulated Depreciation Impairment Property Plant Equipment			6 489	9 613	12 762	12 951	1 500	1 606	1 686	1 746
Additions Other Than Through Business Combinations Property Plant Equipment					330
Administration Support Average Number Employees			1	1	1	1
Amounts Owed To Related Parties						4 200	5 195	2 734
Average Number Employees During Period						1	1	1	1	1
Creditors			4 117	1 969	14 773	7 877	9 877	4 200	6 200	4 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 593
Disposals Property Plant Equipment							-11 593
Dividends Paid On Shares Interim			10 800
Finance Lease Liabilities Present Value Total			4 117	1 969	1 969
Increase From Depreciation Charge For Year Property Plant Equipment				3 124	3 149	189	142	106	80	60
Net Current Assets Liabilities	-1 128	-486	-387	-520	8 532	15 956	21 664	19 880	9 139	3 153
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			15 570	495	3 759			2 734	4 734	3 046
Other Payables Accrued Expenses					1 466	1 466	1 466	1 466
Other Remaining Borrowings				12 761	14 874	4 201
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments								198	198	198
Property Plant Equipment Gross Cost			13 187	13 187	13 517	13 517	1 924	1 924	1 924	1 924
Provisions For Liabilities Balance Sheet Subtotal			1 336	679	143	35	81	60	45	45
Taxation Social Security Payable				-3 120	-7 295	-10 002
Total Assets Less Current Liabilities	1 563	9 412	6 312	3 054	9 287	16 522	22 088	20 198	9 377	3 331
Total Borrowings			4 117	1 969	16 843	4 201
Trade Debtors Trade Receivables			800	1 520	1 142	2 220	980	1 201	1 410
Amount Specific Advance Or Credit Directors			-10 343	-12 761	-14 874	-4 201	-5 195
Amount Specific Advance Or Credit Made In Period Directors			23 068	14 185		12 673	800
Amount Specific Advance Or Credit Repaid In Period Directors			-33 356	-16 604	-2 113	-2 000	-1 794
Creditors Due After One Year		8 265	4 117
Creditors Due Within One Year	9 818	3 266	17 720
Fixed Assets	2 691	9 898	6 699
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	538	538	1 336
Value Shares Allotted	100	100	100

Company staff

Guy J.

Role: Director

Appointed: 24 June 2013

Latest update: 23 March 2024

People with significant control

Guy J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-06-24
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gj Earthworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy J.

Kay G.

People with significant control

Guy J.

Accounts Documents

Company filings

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