Gjh Building & Property Services Limited in Northampton, NN4 8EE

Description

Data updated on: 01-11-2023

Gjh Building & Property Services is a business registered at NN4 8EE Northampton at 129 Penrhyn Road. This firm has been in existence since 2014 and is registered under the registration number 08894219. This firm has existed on the English market for ten years now and the last known status is active. The company's principal business activity number is 43390 which stands for Other building completion and finishing. 2022-02-28 is the last time when the accounts were filed.

According to the latest update, we can name only one director in the company: Gerry H. (since 2016-03-01). Since 2015-06-12 Ian R., had fulfilled assigned duties for this firm till the resignation on 2016-03-01. In addition a different director, namely Gerry H. quit 9 years ago.

Gerry H. is the individual who has control over 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	237	103

Balance Sheet
Cash Bank On Hand		1 413	9 266	7 320	2 645	13 688	13 688	24 798	3 392	7 165
Current Assets	4 908	2 215	9 266	7 320	9 943	14 688	14 688	31 648	26 190	39 920
Debtors	1 971	802			7 298	1 000	1 000	6 850	22 798	32 755
Net Assets Liabilities							117	140	123	394
Other Debtors		802						6 699	22 798
Cash Bank In Hand	2 397	1 413
Property Plant Equipment		375	250	125
Stocks Inventory	540
Tangible Fixed Assets	500	375

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	137	3
Shareholder Funds	237	103

Other Financial Data
Accrued Liabilities Deferred Income								3 138	5 602
Accumulated Depreciation Impairment Property Plant Equipment		125	250	375	500			500
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								13 400	10 667
Corporation Tax Payable		895	2 029					8 012	6 598
Creditors		2 487	9 220	6 350	9 410	14 571	14 571	13 400	10 667	7 710
Net Current Assets Liabilities	-263	-272	46	970	533	117	117	13 540	10 790	8 104
Prepayments Accrued Income								151
Property Plant Equipment Gross Cost		500	500	500	500			500
Trade Creditors Trade Payables		152	3 358					4 358
Amount Specific Advance Or Credit Directors					7 299
Amount Specific Advance Or Credit Made In Period Directors					27 048
Amount Specific Advance Or Credit Repaid In Period Directors					19 749	7 299
Accrued Liabilities		1 440	1 440
Creditors Due Within One Year	5 171	2 487
Increase From Depreciation Charge For Year Property Plant Equipment			125	125	125
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation		125
Tangible Fixed Assets Depreciation Charged In Period		125
Total Assets Less Current Liabilities	237	103	296	1 095	533	117

Company staff

Gerry H.

Role: Director

Appointed: 01 March 2016

Latest update: 22 January 2024

People with significant control

Gerry H.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Gjh Building & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerry H.

Ian R.

Gerry H.

People with significant control

Gerry H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gjh Building & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerry H.

Ian R.

Gerry H.

People with significant control

Gerry H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016