Gjc Finance Ltd in Newton Abbot, TQ12 5EG

Description

Data updated on: 01-11-2023

The Gjc Finance Ltd business has been operating in this business field for 12 years, having launched in 2012. Started with registration number 08018892, Gjc Finance was set up as a Private Limited Company with office in Maple Suite 27 Newton Road, Newton Abbot TQ12 5EG. This enterprise's registered with SIC code 66110 which stands for Administration of financial markets. The business latest annual accounts describe the period up to 2022/04/30 and the latest confirmation statement was released on 2023/04/10.

As for the company, just about all of director's responsibilities have so far been executed by Graham C. who was arranged to perform management duties in 2012 in April.

Graham C. is the individual who controls 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	22 431	26 544	24 988	38 931

Balance Sheet
Cash Bank On Hand				28 055	21 853
Net Assets Liabilities				38 931	80 416	99 886	104 479	10 360	25 513	11 657	203 127
Property Plant Equipment				47 996	86 495
Current Assets	15 899	20 936	33 924	28 055	21 853	56 505	35 570	76 991	45 101	43 222	158 697
Cash Bank In Hand	15 899	20 936	33 924	28 055
Intangible Fixed Assets	37 089	27 817	18 545	37 273
Net Assets Liabilities Including Pension Asset Liability	22 431	26 544	24 988	38 931
Tangible Fixed Assets	9 037	13 437	10 460	47 996

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 331	26 444	24 888	38 831
Shareholder Funds	22 431	26 544	24 988	38 931

Other Financial Data
Accrued Liabilities				5 325	5 326
Accumulated Amortisation Impairment Intangible Assets				44 088	60 361
Accumulated Depreciation Impairment Property Plant Equipment				16 099	18 913
Average Number Employees During Period					1		1	1	1	1	1
Corporation Tax Payable				12 220	12 675
Creditors				52 822	48 932	24 136	20 961	149 353	102 310	100 325	38 755
Fixed Assets	46 126	41 254	29 005	85 269	107 495	98 963	111 441	104 293	104 293	90 331	104 756
Increase From Amortisation Charge For Year Intangible Assets					16 273
Increase From Depreciation Charge For Year Property Plant Equipment					2 814
Intangible Assets				37 273	21 000
Intangible Assets Gross Cost				81 361
Net Current Assets Liabilities	-2 124	6 861	17 554	-24 767	27 079	22 494	14 609	72 362	45 101	57 103	119 942
Other Taxation Social Security Payable				261	376
Property Plant Equipment Gross Cost				64 095	105 408
Provisions For Liabilities Balance Sheet Subtotal				21 571	21 571	21 571	21 571	21 571	21 571	21 571	21 571
Total Additions Including From Business Combinations Property Plant Equipment					41 313
Total Assets Less Current Liabilities	44 002	48 115	46 559	60 502	80 416	131 332	126 050	31 931	149 394	33 228	224 698
Creditors Due Within One Year	18 023	14 075	16 370	52 822
Intangible Fixed Assets Additions	46 361			35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 272	18 544	27 816	44 088
Intangible Fixed Assets Amortisation Charged In Period	9 272	9 272	9 272	16 272
Intangible Fixed Assets Cost Or Valuation	46 361	46 361	46 361	81 361
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Provisions For Liabilities Charges	21 571	21 571	21 571	21 571
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	12 113	10 087	1 091	40 804
Tangible Fixed Assets Cost Or Valuation	12 113	22 200	23 291	64 095
Tangible Fixed Assets Depreciation	3 076	8 763	12 831	16 099
Tangible Fixed Assets Depreciation Charged In Period	3 076	5 687	4 068	3 268

Company staff

Graham C.

Role: Director

Appointed: 04 April 2012

Latest update: 22 April 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 August 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 September 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Gjc Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

People with significant control

Graham C.

Accounts Documents

Company filings

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