G.j.brown Carpentry, Joinery & Building Limited in Peterborough, PE1 2TN

Description

Data updated on: 01-11-2023

G.j.brown Carpentry, Joinery & Building started conducting its operations in the year 2013 as a Private Limited Company under the ID 08826259. This business has been active for eleven years and the present status is active. This company's head office is situated in Peterborough at 75 Park Road. You can also find the company using the zip code, PE1 2TN. This company's principal business activity number is 43320 and their NACE code stands for Joinery installation. G.j.brown Carpentry, Joinery & Building Ltd released its account information for the period that ended on 2022-12-31. The company's latest confirmation statement was released on 2022-12-27.

From the information we have gathered, the firm was incorporated in 2013/12/27 and has been overseen by two directors.

Gary B. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 764	29 765	19 071

Balance Sheet
Cash Bank On Hand		49 574	82 305	133 865	139 602	137 236		97 465	172 246
Current Assets	33 172	33 172	62 904	143 693	150 255	138 418	182 500	134 629	178 805
Debtors	262	262	13 330	9 828	10 653	1 182		9 179	3 302
Net Assets Liabilities		19 071	52 867	117 721	115 469	101 088	107 002	82 400	88 307
Other Debtors					50			7 432
Property Plant Equipment		5 492	4 870	3 653	2 739	2 055		20 339	15 255
Total Inventories								27 985	3 257
Cash Bank In Hand	32 910	32 910	49 574
Intangible Fixed Assets	10 000	10 000	8 912
Tangible Fixed Assets	7 323	7 323	5 492
Net Assets Liabilities Including Pension Asset Liability		29 765	19 071

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 664	29 665	18 971
Shareholder Funds	29 764	29 765	19 071

Other Financial Data
Accrued Liabilities			85	90	90	165		102	851
Accrued Liabilities Not Expressed Within Creditors Subtotal				-90	-90	-165	-165	-102
Accumulated Amortisation Impairment Intangible Assets		2 228	3 342	4 456	5 570	6 684		8 912	10 026
Accumulated Depreciation Impairment Property Plant Equipment		4 272	5 895	7 112	8 026	8 710		7 985	13 069
Additions Other Than Through Business Combinations Property Plant Equipment			1 001
Amounts Owed To Related Parties		37 112	36 030
Average Number Employees During Period						2	2	2	2
Creditors		58 237	54 572	36 219	43 006	43 676	80 504	74 796	103 969
Fixed Assets	17 323	17 323	14 404	10 337	8 310	6 511	5 171	22 567	16 369
Increase From Amortisation Charge For Year Intangible Assets			1 114	1 114		1 114			1 114
Increase From Depreciation Charge For Year Property Plant Equipment			1 623	1 217		684			5 084
Intangible Assets		8 912	7 798	6 684	5 570	4 456		2 228	1 114
Intangible Assets Gross Cost		11 140	11 140	11 140	11 140	11 140		11 140	11 140
Net Current Assets Liabilities	12 441	12 442	4 667	107 384	107 249	94 577	101 996	59 833	74 836
Number Shares Issued Fully Paid			100	100	100	100		100	100
Other Creditors		7 443	13 690	24 218	15 564	28 054		53 380	70 453
Par Value Share	1		1	1		1			1
Property Plant Equipment Gross Cost		9 764	10 765	10 765	10 765	10 765		28 324	28 324
Provisions For Liabilities Balance Sheet Subtotal									2 898
Taxation Social Security Payable		2 509	1 586	2 030	14 700	12 503		16 268	21 349
Total Assets Less Current Liabilities	29 764			117 811	115 559	101 253	107 167	82 502	91 205
Trade Creditors Trade Payables		11 173	3 266	9 971	12 741	3 119		5 046	11 316
Trade Debtors Trade Receivables		13 330	12 466	9 828	10 603	1 182		1 747	3 302
Work In Progress								27 985	3 257
Director Remuneration			8 040	8 130
Creditors Due Within One Year	20 731	20 730	58 237
Intangible Fixed Assets Additions	11 140
Intangible Fixed Assets Aggregate Amortisation Impairment	1 140
Intangible Fixed Assets Amortisation Charged In Period	1 140
Intangible Fixed Assets Cost Or Valuation	11 140
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 764
Tangible Fixed Assets Cost Or Valuation	9 764
Tangible Fixed Assets Depreciation	2 441
Tangible Fixed Assets Depreciation Charged In Period	2 441
Decrease Increase In Net Debt Resulting From Cash Flows			16 664
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments			16 664
Net Debt Funds		-32 910	-49 574

Company staff

Fiona B.

Role: Director

Appointed: 27 December 2013

Latest update: 12 March 2024

Gary B.

Role: Director

Appointed: 27 December 2013

Latest update: 12 March 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014

G.j.brown Carpentry, Joinery & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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