Gjc Contracts Limited
121 Moffat Street G5 0ND Glasgow
Number: SC488119
Incorporation date: 2014-10-03
Dissolution date: 2020-03-10
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in 121 Moffat Street, Glasgow G5 0ND Gjc Contracts Ltd was categorised as a Private Limited Company registered under the SC488119 registration number. This company had been launched ten years ago before was dissolved on 2020-03-10.
This business had a single managing director: Graeme C., who was chosen to lead the company on 2014-10-03.
Graeme C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||
| Net Worth | 13 190 | 30 520 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 21 744 | 41 258 | ||
| Cash Bank On Hand | 41 258 | 44 088 | 25 896 | |
| Current Assets | 34 128 | 51 208 | 55 452 | 25 896 |
| Debtors | 12 384 | 9 950 | 11 364 | |
| Property Plant Equipment | 1 035 | 3 058 | 3 012 | |
| Tangible Fixed Assets | 1 354 | 1 035 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 13 090 | 30 420 | ||
| Shareholder Funds | 13 190 | 30 520 | ||
| Other Financial Data | ||||
| Accrued Liabilities | 940 | 847 | 479 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 737 | 979 | 1 025 | |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 15 607 | 15 890 | 15 890 | |
| Creditors | 21 723 | 23 419 | 18 678 | |
| Creditors Due Within One Year | 22 292 | 21 723 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 46 | ||
| Net Current Assets Liabilities | 11 836 | 29 485 | 32 033 | 7 218 |
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Taxation Social Security Payable | 290 | 862 | 1 756 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 772 | 4 037 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 772 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 772 | |||
| Tangible Fixed Assets Depreciation | 418 | 737 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 418 | 319 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 265 | |||
| Total Assets Less Current Liabilities | 13 190 | 30 520 | 35 091 | 10 230 |
| Trade Debtors Trade Receivables | 9 950 | 11 364 | ||
Role: Director
Appointed: 03 October 2014
Latest update: 18 April 2024
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 17 October 2019 |
| Confirmation statement last made up date | 03 October 2018 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 03 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 16 May 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 16 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
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