G.m. Builders & Joiners Limited in London, SW7 4EF

Description

Data updated on: 05-03-2022

The company referred to as G.m. Builders & Joiners was established on 2008-07-02 as a private limited company. The company headquarters was situated in London on International House, 142 Cromwell Road. This place zip code is SW7 4EF. The office registration number for G.m. Builders & Joiners Limited was 06635471. G.m. Builders & Joiners Limited had been active for 14 years until dissolution date on 2022-02-01.

Marcin M. and Marcin G. were registered as the firm's directors and were managing the firm from 2008 to 2022.

Executives who had significant control over the firm were: Marcin G. had substantial control or influence over the company. Marcin M. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 717	64 814	497	395 769	341 211	351 865

Balance Sheet
Cash Bank In Hand	50 715	70 310	26 343	148 978	14 152	36 279
Cash Bank On Hand						36 279	356 795	366 951	376 199	499 948	78 258
Current Assets	66 975	94 227	42 396	507 044	442 344	513 785	519 046	367 335	430 987	501 105	80 617
Debtors	10 760	19 667	11 053	42 653	6 052	55 366	162 251	384	54 788	1 157	2 359
Other Debtors						150	22 919	192		1 157	767
Property Plant Equipment						22 414	18 737	9 594	5 042	5 399
Stocks Inventory	5 500	4 250	5 000	315 413	422 140	422 140
Tangible Fixed Assets	18 724	19 664	14 431	31 086	27 707	22 414
Total Inventories						422 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 617	64 714	397	395 669	341 111	351 765
Shareholder Funds	36 717	64 814	497	395 769	341 211	351 865

Other Financial Data
Amount Specific Advance Or Credit Directors							10 963			385
Amount Specific Advance Or Credit Made In Period Directors							10 963			385
Accumulated Depreciation Impairment Property Plant Equipment						36 194	41 162	38 405	42 957	43 965
Average Number Employees During Period							4	4	2	2	4
Creditors						184 334	138 794	53 063	83 953	88 686	26 589
Creditors Due Within One Year	48 982	49 077	56 330	142 361	128 840	184 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 483			43 965
Disposals Property Plant Equipment								11 900			79 304
Increase From Depreciation Charge For Year Property Plant Equipment							4 968	5 726	4 552	1 008
Net Current Assets Liabilities	17 993	45 150	-13 934	364 683	313 504	329 451	380 252	314 272	347 034	412 419	54 028
Number Shares Allotted		100	100	100	100	100
Other Creditors						140 155	14 600	28 030	23 944	9 031	3 917
Other Taxation Social Security Payable						27 261	124 194	25 033	60 009	76 283	22 484
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						58 608	59 899	47 999	47 999	49 364
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 584	5 200	25 473	4 549	689
Tangible Fixed Assets Cost Or Valuation	27 316	33 900	27 897	53 370	57 919	58 608
Tangible Fixed Assets Depreciation	8 592	14 236	13 466	22 284	30 212	36 194
Tangible Fixed Assets Depreciation Charged In Period		5 644	4 131	8 818	7 928	5 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 901
Tangible Fixed Assets Disposals			11 203
Total Additions Including From Business Combinations Property Plant Equipment							1 291			1 365	29 940
Total Assets Less Current Liabilities	36 717	64 814	497	395 769	341 211	351 865	398 989	323 866	352 076	417 818	54 028
Trade Creditors Trade Payables						16 918				3 372	188
Trade Debtors Trade Receivables						55 216	139 332	192	54 788		1 592
Advances Credits Directors				20 858
Advances Credits Made In Period Directors				20 858

Company staff

Marcin M.

Role: Secretary

Appointed: 02 July 2008

Latest update: 28 October 2023

Marcin M.

Role: Director

Appointed: 02 July 2008

Latest update: 28 October 2023

Marcin G.

Role: Director

Appointed: 02 July 2008

Latest update: 28 October 2023

People with significant control

Marcin G.

Notified on 2 July 2016

Nature of control:

substantial control or influence

Marcin M.

Notified on 2 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 February 2022
Confirmation statement last made up date	12 February 2021

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
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 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013

G.m. Builders & Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin M.

Marcin M.

Marcin G.

Incorporate Secretariat Limited

People with significant control

Marcin G.

Marcin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2016 - 2015

Name:

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