Gjd Services Limited in Edinburgh, EH6 7BD

Description

Data updated on: 01-11-2023

Gjd Services Limited may be contacted at Summit House, 4-5 Mitchell Street in Edinburgh. Its post code is EH6 7BD. Gjd Services has been in this business since the company was registered on 2004-01-14. Its reg. no. is SC261851. The company's SIC and NACE codes are 38320 meaning Recovery of sorted materials. The business most recent financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-14.

In order to be able to match the demands of the customers, this company is continually being developed by a group of two directors who are Aine S. and Gary S.. Their outstanding services have been of extreme use to this specific company for 11 years. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Helga S. as a secretary since January 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	60 926	64 673	19 971	329 317	128 067	27 827
Current Assets	644 446	446 675	351 700	848 880	1 018 982	422 872
Debtors	333 020	232 002	181 729	326 972	691 977	190 107
Net Assets Liabilities	602 079	429 537	314 904	412 278	791 711	638 845
Property Plant Equipment	88 703	80 596	63 947	78 576	423 075
Total Inventories	250 500	150 000	150 000	192 591	198 938	204 938
Other Debtors		175 840	97 815	112 048	462 444	34 970

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	20 386	46 431
Accumulated Depreciation Impairment Property Plant Equipment	199 128	187 831	204 480	220 143	140 982	14 294
Average Number Employees During Period	7	12	12	10	10	9
Creditors	124 684	97 735	100 743	90 634	98 954	190 788
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		33 502			103 885	20 050
Disposals Property Plant Equipment		42 302			113 779	22 627
Fixed Assets	102 703	80 596
Increase From Depreciation Charge For Year Property Plant Equipment		22 205	16 649	15 663	24 724	105 113
Investments	14 000	14 000
Investments Fixed Assets	14 000	14 000
Net Current Assets Liabilities	519 762	348 940	250 957	424 336	558 964	224 899
Property Plant Equipment Gross Cost	287 831	268 427	268 427	298 719	564 057	14 000
Total Assets Less Current Liabilities	622 465	429 536	314 904	502 912	982 039	854 315
Accrued Liabilities Deferred Income		46 432	13 217	355 552	104 860	13 434
Bank Borrowings				100 000	90 630	71 484
Bank Borrowings Overdrafts				10 658	10 654	19 701
Corporation Tax Recoverable				50 810	15	585
Finance Lease Liabilities Present Value Total					4 245	18 405
Future Minimum Lease Payments Under Non-cancellable Operating Leases		45 320	103 570	103 750	103 570	98 741
Government Grants Payable						40 200
Number Shares Issued Fully Paid			100	100	100	1 000
Other Creditors			37 510		618	31 275
Other Taxation Social Security Payable		9 894	4 470	4 844	5 735
Par Value Share			1	1	1	1
Prepayments Accrued Income		27 527	24 335	29 188	22 156	17 796
Provisions For Liabilities Balance Sheet Subtotal					91 374	24 682
Recoverable Value-added Tax			816		37 991
Total Additions Including From Business Combinations Property Plant Equipment				30 292	94 027	330 888
Total Borrowings				100 000	100 346	98 955
Trade Creditors Trade Payables		6	4 994	1 416	284 843	2 310
Trade Debtors Trade Receivables		28 635	5 600	102 915	169 371	136 756
Deferred Tax Asset Debtors			53 163	32 011
Total Increase Decrease From Revaluations Property Plant Equipment					285 090

Company staff

Aine S.

Role: Director

Appointed: 06 April 2013

Latest update: 16 April 2024

Helga S.

Role: Secretary

Appointed: 01 January 2005

Latest update: 16 April 2024

Executives with significant control over the firm are: Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Gjd Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aine S.

Helga S.

Gary S.

Jeffrey A.

James H.

James H.

David P.

People with significant control

Gary S.

Aine S.

Accounts Documents

Company filings

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