G.j. Joinery Services Limited, SE18 5HT

Description

Data updated on: 01-11-2023

G.j. Joinery Services has been operating offering its services for twenty seven years. Registered under number 03454470, it is listed as a Private Limited Company. You may find the main office of this company during its opening times at the following address: 5 Prospect Vale Woolwich London, SE18 5HT Plumstead. The firm's classified under the NACE and SIC code 43320: Joinery installation. The company's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-01-08.

Rai J. is the company's only director, that was appointed on 23rd October 1997. Since April 2020 Jasbir J., had been managing the company till the resignation in July 2021. In addition a different director, specifically Kirpal J. resigned on 25th July 2021. In addition, the director's assignments are often aided with by a secretary - Jatinder J., who was selected by the company on 23rd October 1997.

Rai J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	287	48	6 680

Balance Sheet
Cash Bank In Hand	8 946	4 508	32 106
Cash Bank On Hand			32 106	16 193	12 193	5 671	11 935	33 824	19 117	3 678
Current Assets	9 191	5 108	32 656	16 493	12 518	6 021	12 235	34 124	21 421	3 928
Debtors		300	300						2 004
Net Assets Liabilities							9 144	2 547	207	-13 590
Other Debtors			300						4
Property Plant Equipment			10 171	7 628	5 721	4 291	11 367	8 525	6 394	4 795
Stocks Inventory	245	300	250
Tangible Fixed Assets	1 951	1 463	10 171
Total Inventories			250	300	325	350	300	300	300	250

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	282	43	6 675
Shareholder Funds	287	48	6 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 904	25 447	27 354	28 784	32 573	35 415	37 546	39 145
Average Number Employees During Period				2	2	3	3	3		2
Bank Borrowings Overdrafts								25 000	21 738	19 016
Creditors			36 147	17 765	17 758	9 043	14 458	25 000	21 738	19 016
Creditors Due Within One Year	10 855	6 523	36 147
Increase From Depreciation Charge For Year Property Plant Equipment				2 543	1 907	1 430	3 789	2 842	2 131	1 599
Net Current Assets Liabilities	-1 664	-1 415	-3 491	-1 272	-5 240	-3 022	-2 223	19 022	15 551	631
Number Shares Allotted		5	5
Other Creditors			6 927	9 202	5 523	3 344	3 665	3 845	4 838	2 383
Other Taxation Social Security Payable			29 220	8 563	12 235	5 700	10 793	11 258	1 031	914
Par Value Share		1	1
Property Plant Equipment Gross Cost			33 075	33 075	33 075	33 075	43 940	43 940	43 940
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions			12 098
Tangible Fixed Assets Cost Or Valuation	20 977	20 977	33 075
Tangible Fixed Assets Depreciation	19 026	19 514	22 904
Tangible Fixed Assets Depreciation Charged In Period		488	3 390
Total Assets Less Current Liabilities	287	48	6 680	6 356	481	1 269	9 144	27 547	21 945	5 426
Trade Creditors Trade Payables						-1		-1	1
Trade Debtors Trade Receivables									2 000
Total Additions Including From Business Combinations Property Plant Equipment							10 865