Gjs Design Consultants Limited in Southminster, CM0 7JE

Description

Data updated on: 01-11-2023

Gjs Design Consultants Limited has been prospering in the business for at least thirteen years. Started with Companies House Reg No. 07609526 in 2011, the company is located at 4 St. Peter's Court, Southminster CM0 7JE. thirteen years from now this business switched its name from Grs Design Consultants to Gjs Design Consultants Limited. The firm's classified under the NACE and SIC code 74100: specialised design activities. 2023-03-31 is the last time when company accounts were reported.

The company has one director at present leading the firm, specifically Gregory S. who has been carrying out the director's obligations for thirteen years. The following firm had been managed by Kasey V. till 2024.

Gregory S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Gjs Design Consultants Limited 2011-04-27
Grs Design Consultants Limited 2011-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-29	2018-03-29	2019-03-29	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 065	141 095	210 636	268 621	175 763	262 184

Balance Sheet
Cash Bank On Hand									113 377	57 121	87 510	51 824	21 834
Current Assets	95 760	285 835	353 204	714 447	274 320	373 117	351 900	319 059	297 259	224 762	168 920	90 944	46 804
Debtors	72 165	184 069	198 054	196 155	57 797	110 979			183 882	200 094	81 410	39 120	24 970
Net Assets Liabilities						262 184	302 528	277 990	277 990	190 451	113 284	40 871	1 529
Other Debtors									750	65 000	40 043
Property Plant Equipment									3 192	3 883	13 451	10 029	11 884
Cash Bank In Hand	23 595	101 766	155 150	518 292	216 523	262 138
Net Assets Liabilities Including Pension Asset Liability	40 065	141 095		268 621	175 763	262 184
Stocks Inventory		1 045
Tangible Fixed Assets	1 704	1 939	2 024	765	5 270	4 311
Intangible Fixed Assets	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 965	140 995	210 536	268 521	175 663	262 084
Shareholder Funds	40 065	141 095	210 636	268 621	175 763	262 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									7 464	8 288	11 710	15 132	18 631
Additions Other Than Through Business Combinations Property Plant Equipment										1 515	12 990		5 354
Average Number Employees During Period									3	3	5	5	5
Bank Borrowings											30 000	24 565
Creditors						45 193	38 678	44 146	22 346	38 194	39 087	35 537	57 159
Increase From Depreciation Charge For Year Property Plant Equipment										824	3 422	3 422	3 499
Net Current Assets Liabilities	33 361	139 156	208 612	267 856	231 920	327 924	337 673	319 059	274 913	186 568	129 833	55 407	-10 355
Other Creditors										12 447	18 265	3 893	14 200
Property Plant Equipment Gross Cost									10 656	12 171	25 161	25 161	30 515
Provisions For Liabilities Balance Sheet Subtotal									115	115
Taxation Social Security Payable									6 080	5 675	19 622	30 444	21 084
Total Assets Less Current Liabilities	40 065	141 095	210 636	268 621	237 190	332 235	355 548	322 251	278 105	252 776	143 284	65 436	1 529
Trade Debtors Trade Receivables									113 011	127 800	41 367	39 120	24 970
Creditors Due Within One Year	62 399	146 679	144 592	446 591	42 400	45 193
Fixed Assets	6 704	1 939	2 024	765	5 270	4 311	3 648	3 192
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	10 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Intangible Fixed Assets Disposals				10 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges					115	115
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 005	1 610		6 077
Tangible Fixed Assets Cost Or Valuation	1 963	2 968	4 579	4 579	10 656
Tangible Fixed Assets Depreciation	259	1 029	2 555	3 814	5 386
Tangible Fixed Assets Depreciation Charged In Period		770	1 527	1 259	1 572
Advances Credits Directors			11 172	45 338
Advances Credits Made In Period Directors			11 172	34 166
Accrued Liabilities Not Expressed Within Creditors Subtotal						115	115	115
Creditors Due After One Year					61 312	69 936
Intangible Fixed Assets Amortisation Charged In Period		5 000

Company staff

Gregory S.

Role: Director

Appointed: 19 April 2011

Latest update: 24 April 2024

People with significant control

Gregory S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kasey V.

Notified on 6 April 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 March 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Gjs Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

Kasey V.

People with significant control

Gregory S.

Kasey V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gjs Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

Kasey V.

People with significant control

Gregory S.

Kasey V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016