Gj's Property Maintenance Limited in Kent, DA5 3AP

Description

Data updated on: 01-11-2023

Gj's Property Maintenance is a firm with it's headquarters at DA5 3AP Kent at 19 Montpelier Avenue. The firm has been registered in year 2003 and is registered under the registration number 04669857. The firm has been on the British market for 21 years now and its current state is active. This firm started under the business name G & C Housing Maintenance, but for the last twenty one years has been on the market under the business name Gj's Property Maintenance Limited. This firm's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. Gj's Property Maintenance Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The most recent confirmation statement was filed on Saturday 18th February 2023.

Council London Borough of Bexley can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 6,072 pounds of revenue. In 2013 the company had 8 transactions that yielded 12,333 pounds. Cooperation with the London Borough of Bexley council covered the following areas: Maintenance Of Bldgspsl End Of Lease Repairs, Maintenance Of Bldgspsl Void Repairs and Temporary Accommodationbed And Breakfast.

The knowledge we have about this firm's members suggests the existence of two directors: Juliet L. and Gordon L. who became a part of the team on Thursday 23rd June 2005 and Tuesday 18th February 2003.

Previous company's names
Gj's Property Maintenance Limited 2003-04-17
G & C Housing Maintenance Limited 2003-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 545	193	4 132	722	158	788

Balance Sheet
Cash Bank In Hand	20 145	20 145	34 353	20 923	17 426	12 620
Cash Bank On Hand						12 620	14 216	15 538	13 288	14 580	14 923	2 585	32 360
Current Assets	62 772	32 717	41 268	36 534	28 759	24 969	21 916	23 138	22 818	22 180	20 523	16 971	38 336
Debtors	42 627	6 915	6 915	15 611	11 333	12 349	7 700	7 600	9 530	7 600	5 600	14 386	5 976
Other Debtors									1 930			8 486	5 976
Tangible Fixed Assets	685	685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 445	30 445	3 718	622	58	688
Shareholder Funds	30 545	193	4 132	722	158	788

Other Financial Data
Accrued Liabilities						1 800	3 600	3 660
Accumulated Depreciation Impairment Property Plant Equipment						3 493	3 493	3 493	3 493	3 493	3 493	3 213
Average Number Employees During Period							1	1	1	1	1	1	2
Corporation Tax Payable						6 648	5 161	4 620
Creditors						22 061	21 649	18 173	17 893	19 405	15 024	10 832	34 115
Creditors Due Within One Year	32 912	32 524	37 136	35 812	28 601	24 181
Net Current Assets Liabilities	29 860	193	4 132	722	158	1 625	267	4 965	4 925	2 775	5 499	6 139	4 221
Number Shares Allotted		100	100	100	100	100
Other Creditors								3 828	3 360	3 779	10 865	2 160	2 274
Other Taxation Social Security Payable								4 620	4 565	6 456	4 158	8 672	6 603
Par Value Share		1	1	1	1	1
Prepayments						1 000
Property Plant Equipment Gross Cost						3 493	3 493	3 493	3 493	3 493	3 493	3 493
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 493	3 493	3 493	3 493	3 493
Tangible Fixed Assets Depreciation	2 808	3 493	3 493	3 493	3 493
Total Assets Less Current Liabilities	30 545	193	4 132	722	158	788	267	4 965	4 925	2 775	5 499	6 139	4 221
Trade Creditors Trade Payables						9 087	10 204	9 725	9 968	9 170	9 170	26 739	25 238
Trade Debtors Trade Receivables						10 066	7 700	7 600	7 600	7 600	5 600	5 900
Advances Credits Directors	34 848			7 451	3 653
Advances Credits Made In Period Directors	34 848			7 451	3 653
Advances Credits Repaid In Period Directors	10 959				7 451

Company staff

Juliet L.

Role: Director

Appointed: 23 June 2005

Latest update: 30 January 2024

Gordon L.

Role: Director

Appointed: 18 February 2003

Latest update: 30 January 2024

Juliet L.

Role: Secretary

Appointed: 18 February 2003

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Gordon L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Juliet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon L.

Notified on 1 July 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

Juliet L.

Notified on 1 July 2016

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 March 2012
Date Approval Accounts	21 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Bexley	2	£ 6 072.00
2014-08-01	290654		£ 4 890.00	Maintenance Of Bldgspsl End Of Lease Repairs
2014-08-01	290653		£ 1 182.00	Maintenance Of Bldgspsl End Of Lease Repairs
2013	London Borough of Bexley	8	£ 12 333.00
2013-05-07	215915		£ 4 770.00	Maintenance Of Bldgspsl Void Repairs
2013-06-06	220421		£ 3 810.00	Maintenance Of Bldgspsl End Of Lease Repairs
2013-07-24	225176		£ 1 422.00	Temporary Accommodationbed And Breakfast

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Bexley

£ 6 072.00

2014-08-01

290654

£ 4 890.00

Maintenance Of Bldgspsl End Of Lease Repairs

2014-08-01

290653

£ 1 182.00

Maintenance Of Bldgspsl End Of Lease Repairs

2013

London Borough of Bexley

£ 12 333.00

2013-05-07

215915

£ 4 770.00

Maintenance Of Bldgspsl Void Repairs

2013-06-06

220421

£ 3 810.00

Maintenance Of Bldgspsl End Of Lease Repairs

2013-07-24

225176

£ 1 422.00

Temporary Accommodationbed And Breakfast

Gj's Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet L.

Gordon L.

Juliet L.

Dorothy G.

Lesley G.

People with significant control

Gordon L.

Juliet L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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