Gjones Plastering Limited in Pulborough, RH20 3BE

Description

Data updated on: 01-11-2023

Gjones Plastering is a business with it's headquarters at RH20 3BE Pulborough at 5 Mill Mead. The firm has been registered in year 2013 and is established as reg. no. 08647463. The firm has been present on the UK market for eleven years now and its current state is active. This company's registered with SIC code 96090, that means Other service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2023-08-31 and the latest annual confirmation statement was released on 2023-08-31.

There is a number of two directors running this limited company at the moment, including Gavin J. and Joanne J. who have been doing the directors tasks since 2013.

Gavin J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	103	172	143

Balance Sheet
Current Assets	10 030	5 609	16 274	23 994	27 969	14 539	31 155	30 251	15 947	4 683
Net Assets Liabilities				143	3 024	2 805	11 203	12 673	22 883	7 810
Cash Bank In Hand	8 876	4 455	16 274
Debtors	1 154	1 154
Intangible Fixed Assets	25 200	22 400	19 600
Net Assets Liabilities Including Pension Asset Liability	1	103	172	143
Tangible Fixed Assets	3 733	2 617	16 437

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-99	3	72
Shareholder Funds	1	103	172	143

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				45 584	44 112	3 088	4 863	1 202	3 031	2 849
Fixed Assets	28 933	25 017	36 037	29 128	23 104	15 757	8 832	7 064	33 493	22 528
Net Current Assets Liabilities	-27 109	-24 914	-26 025	-21 590	15 902	11 744	26 292	29 049	12 916	3 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					241	293			2 472	1 711
Provisions For Liabilities Balance Sheet Subtotal				2 404	1 562	781			5 653	4 240
Total Assets Less Current Liabilities	1 824	103	10 012	7 538	7 202	3 993	35 124	36 113	46 409	26 073
Creditors Due After One Year	1 823		6 553	4 991
Creditors Due Within One Year	37 139	30 523	42 299	45 584
Intangible Fixed Assets Additions	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	5 600	8 400
Intangible Fixed Assets Amortisation Charged In Period	2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges			3 287	2 404
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 316		20 546
Tangible Fixed Assets Cost Or Valuation	5 316	5 316	23 378
Tangible Fixed Assets Depreciation	1 583	2 699	6 941
Tangible Fixed Assets Depreciation Charged In Period	1 583	1 116	4 242
Tangible Fixed Assets Disposals			2 484

Company staff

Gavin J.

Role: Director

Appointed: 13 August 2013

Latest update: 20 January 2024

Joanne J.

Role: Director

Appointed: 13 August 2013

Latest update: 20 January 2024

People with significant control

Gavin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-13
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 26 September 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts 3 October 2017
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	3 October 2017

Gjones Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin J.

Joanne J.

People with significant control

Gavin J.

Accounts Documents

Company filings

Filing category

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