Gjw Projects Ltd
Kensington House 3 Kensington DL14 6HX Bishop Auckland
Number: 07665553
Incorporation date: 2011-06-10
Dissolution date: 2021-12-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07665553 13 years ago, Gjw Projects Limited had been a private limited company until December 7, 2021 - the day it was formally closed. The company's latest registration address was Kensington House, 3 Kensington Bishop Auckland.
The following company was administered by one director: Gavin W. who was maintaining it for 10 years.
Gavin W. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 467 | 196 | 645 | 544 | 930 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 27 052 | 16 483 | 33 964 | 20 311 | 17 606 | |||||
| Cash Bank On Hand | 17 606 | 31 191 | 31 954 | 40 594 | 60 084 | |||||
| Current Assets | 27 079 | 16 483 | 31 191 | 33 051 | 40 594 | 73 477 | 52 957 | |||
| Debtors | 27 | 1 097 | 13 393 | 52 957 | ||||||
| Other Debtors | 1 097 | 735 | 52 957 | |||||||
| Property Plant Equipment | 52 | 1 581 | 1 119 | 656 | 194 | |||||
| Tangible Fixed Assets | 422 | 299 | 175 | 52 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 466 | 195 | 644 | 543 | 929 | |||||
| Shareholder Funds | 467 | 196 | 645 | 544 | 930 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 442 | 763 | 1 225 | 1 688 | 2 150 | 2 344 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |||||
| Creditors | 16 728 | 18 288 | 11 800 | 14 520 | 32 741 | 28 140 | ||||
| Creditors Due Within One Year | 26 612 | 16 709 | 33 618 | 19 942 | 16 728 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 462 | 463 | 462 | 194 | |||||
| Net Current Assets Liabilities | 467 | -226 | 346 | 369 | 878 | 12 903 | 21 251 | 26 074 | 40 736 | 24 817 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 6 162 | 4 739 | 34 | |||||||
| Other Taxation Social Security Payable | 10 566 | 13 549 | 11 800 | 14 486 | 22 741 | 28 141 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 494 | 2 344 | 2 344 | 2 344 | 2 344 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 494 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 494 | 494 | 494 | |||||||
| Tangible Fixed Assets Depreciation | 72 | 195 | 319 | 442 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 72 | 123 | 124 | 123 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | |||||||||
| Total Assets Less Current Liabilities | 467 | 196 | 645 | 544 | 930 | 14 484 | 22 370 | 26 730 | 40 930 | 24 817 |
| Bank Borrowings Overdrafts | 10 000 | |||||||||
| Trade Creditors Trade Payables | -1 | |||||||||
| Trade Debtors Trade Receivables | 12 658 | |||||||||
Role: Director
Appointed: 10 June 2011
Latest update: 24 September 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 24 June 2022 |
| Confirmation statement last made up date | 10 June 2021 |
| Annual Accounts 26 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts 4 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 4 October 2013 |
(1 page)