Gjm Southern Group Ltd in Stanmore, HA7 2DT

Description

Data updated on: 01-11-2023

Gjm Southern Group Ltd may be found at 2 Mountside, in Stanmore. Its area code is HA7 2DT. Gjm Southern Group has been operating in this business for 9 years. Its registration number is 09432720. This business's SIC and NACE codes are 41202 - Construction of domestic buildings. The firm's most recent financial reports describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-02-09.

Within this business, a variety of director's obligations have so far been executed by Melissa M. who was assigned this position 9 years ago. This business had been led by Grant M. till 2015-03-01. To help the directors in their tasks, this specific business has been utilizing the expertise of Melissa M. as a secretary since the appointment on 2015-02-10.

Executives who control the firm include: Melissa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	282

Balance Sheet
Cash Bank In Hand	715
Cash Bank On Hand	715	859	21 521	744 567	676 059	319 184	515 113
Current Assets	3 092	3 078	147 229	1 048 884	1 049 894	653 679	919 126
Debtors	2 377	2 219	125 708	304 317	373 835	334 495	404 013
Net Assets Liabilities			71 698	756 129	825 221	563 253	813 250
Other Debtors	35	674	42 548	228 171		209 990	205 057
Property Plant Equipment	1 875	1 250	6 062	13 922	21 251	15 938	11 954
Tangible Fixed Assets	1 875

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	278
Shareholder Funds	282

Other Financial Data
Amount Specific Advance Or Credit Directors			5	2 136	1 120	3 957	2 204
Amount Specific Advance Or Credit Made In Period Directors				178 023	99 238	464 343	197 233
Amount Specific Advance Or Credit Repaid In Period Directors				180 154	95 982	469 420	195 480
Accumulated Depreciation Impairment Property Plant Equipment	625	1 250	3 688	8 328	8 048	13 361	17 345
Average Number Employees During Period		2	3	3	3	3	4
Creditors	4 685	33 782	81 593	304 227	241 886	103 336	115 559
Creditors Due Within One Year	4 685
Increase From Depreciation Charge For Year Property Plant Equipment		625	2 438	4 640	3 173	5 313	3 984
Net Current Assets Liabilities	-1 593	-30 704	65 636	744 657	808 008	550 343	803 567
Number Shares Allotted	4
Other Creditors	3 412	30 605	19 528	67 753		10 048	6 666
Other Taxation Social Security Payable	1 273	3 177	62 065	236 570		93 288	105 552
Par Value Share	1				1	1	1
Property Plant Equipment Gross Cost	2 500	2 500	9 750	22 250	29 299	29 299
Provisions For Liabilities Balance Sheet Subtotal				2 450	4 038	3 028	2 271
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	625
Tangible Fixed Assets Depreciation Charged In Period	625
Total Additions Including From Business Combinations Property Plant Equipment			7 250	12 500	12 799
Total Assets Less Current Liabilities	282	-29 454	71 698	758 579	829 259	566 281	815 521
Trade Debtors Trade Receivables	2 342	1 545	83 160	76 146		124 505	198 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 453
Disposals Property Plant Equipment					5 750
Number Shares Issued Fully Paid					100	50	50
Trade Creditors Trade Payables							3 341

Company staff

Melissa M.

Role: Director

Appointed: 10 February 2015

Latest update: 28 March 2024

Melissa M.

Role: Secretary

Appointed: 10 February 2015

Latest update: 28 March 2024

People with significant control

Melissa M.

Notified on 30 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grant M.

Notified on 30 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melissa M.

Notified on 6 April 2016

Ceased on 29 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	10 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gjm Southern Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa M.

Melissa M.

Grant M.

People with significant control

Melissa M.

Grant M.

Melissa M.

Accounts Documents

Company filings

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