Gnc Joiners & Shopfitters Ltd in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

This particular company is located in Doncaster with reg. no. 10101714. This company was registered in the year 2016. The headquarters of the company is located at 9 Thorne Road . The post code is DN1 2HJ. The company's principal business activity number is 43320 which stands for Joinery installation. The firm's latest filed accounts documents were submitted for the period up to 30th April 2022 and the latest annual confirmation statement was submitted on 3rd April 2023.

Our database describing this particular company's personnel reveals a leadership of two directors: Guy A. and Chris J. who assumed their respective positions on 2016-04-04.

Executives who have control over the firm are as follows: Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	24 846	18 425	17 898	495	6	89	137
Current Assets	59 311	33 766	39 652	6 823	4 473	417	137
Debtors	34 465	15 342	14 429	6 328	4 467	328
Net Assets Liabilities	21 224	18 222	19 629	1 013	-16 830	-16 625	-17 669
Other Debtors	18 529	8 674	4 503	4 555	1 267	328
Property Plant Equipment	23 924	20 907	16 189	12 704	9 294	6 811	5 005
Total Inventories			7 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 085	15 611	21 509	26 206	29 616	32 099	33 905
Additions Other Than Through Business Combinations Property Plant Equipment	32 009	4 509	1 180	1 212
Amounts Owed To Related Parties	4 088	3 799			3 346	5 642	8 362
Average Number Employees During Period	3	3	3	3	2	2	2
Bank Borrowings				1 458	17 000	13 000	9 000
Bank Overdrafts				6 215
Creditors	22 870	16 946	10 458	3 256	17 000	13 000	9 000
Finance Lease Liabilities Present Value Total	22 870	16 946	10 458	3 429
Increase From Depreciation Charge For Year Property Plant Equipment	8 085	7 526	5 898	4 697	3 410	2 483	1 806
Net Current Assets Liabilities	24 716	18 233	16 974	-7 426	-7 641	-9 723	-12 992
Other Creditors		137	412	208	207
Prepayments					3 200
Property Plant Equipment Gross Cost	32 009	36 518	37 698	38 910	38 910	38 910	38 910
Provisions For Liabilities Balance Sheet Subtotal	4 546	3 972	3 076	1 009	1 483	713	682
Taxation Social Security Payable	12 619	1 799	9 565	70	4 625
Total Assets Less Current Liabilities	48 640	39 140	33 163	5 278	1 653	-2 912	-7 987
Total Borrowings	22 870	16 946	10 458	3 256	17 000	13 000	9 000
Trade Creditors Trade Payables	1 940	677	1 378	691	179		257
Trade Debtors Trade Receivables	15 936	6 668	9 926	1 773
Work In Progress			7 325

Company staff

Guy A.

Role: Director

Appointed: 04 April 2016

Latest update: 19 March 2024

Chris J.

Role: Director

Appointed: 04 April 2016

Latest update: 19 March 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-04
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Gnc Joiners & Shopfitters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy A.

Chris J.

People with significant control

Christopher J.

Guy A.

Accounts Documents

Company filings

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