G.s.joiner And Sons Limited in Kent, CT6 8LF

Description

Data updated on: 01-11-2023

The G.s.joiner And Sons Limited firm has been operating offering its services for at least seventy eight years, having started in 1946. Started with registration number 00416064, G.s.joiner And Sons is a Private Limited Company with office in 227 Sea St, Kent CT6 8LF. This firm's SIC code is 41202 : Construction of domestic buildings. Fri, 30th Jun 2023 is the last time when the company accounts were reported.

There is a number of three directors leading this specific firm right now, specifically Graham J., Deborah B. and Mark S. who have been utilizing the directors responsibilities since September 1991. To provide support to the directors, this firm has been utilizing the skills of Deborah B. as a secretary.

Graham J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	619 631	25 976	160 417	1 992 660
Current Assets	723 292	1 076 132	755 482	2 262 964
Debtors	47 526	67 769	83 329	270 304
Net Assets Liabilities	5 784 629	8 388 047	8 561 959	7 642 083
Other Debtors	30 513	64 346	81 497	269 282
Property Plant Equipment	249 766	267 823	261 224	253 107
Total Inventories	56 135	982 387	511 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	130 903	128 585	133 818	141 935
Amounts Owed By Group Undertakings Participating Interests	210	210
Amounts Owed To Group Undertakings Participating Interests	417 586	592 928	486 722	635 950
Average Number Employees During Period	7	6	5	4
Balances Amounts Owed To Related Parties	417 586	592 928	486 722	635 950
Corporation Tax Payable	66 235	58 991	60 836	310 928
Creditors	254 987	182 889	204 274	614 488
Current Tax For Period		58 991	60 836
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		3 485	-1 203
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 999	3 250
Disposals Investment Property Fair Value Model				-1 846 667
Disposals Property Plant Equipment		11 999	6 500
Dividends Paid On Shares			78 000
Fixed Assets	6 159 767	9 057 823	9 466 361	7 611 577
Income From Related Parties	173 191		106 206
Increase From Depreciation Charge For Year Property Plant Equipment		9 681	8 483	8 117
Investment Property Fair Value Model		8 790 000	9 205 137
Investments	5 910 001	8 790 000
Investments Fixed Assets	5 910 001	8 790 000	9 205 137	7 358 470
Net Current Assets Liabilities	468 305	893 243	551 208	1 648 476
Other Creditors	140 270	96 730	126 311	277 254
Other Investments Other Than Loans	5 910 001	8 790 000
Other Taxation Social Security Payable	25 305	14 297	1 394	17 300
Payments To Related Parties		175 342
Property Plant Equipment Gross Cost	380 669	396 408	395 042	395 042
Provisions For Liabilities Balance Sheet Subtotal	425 857	970 091	968 888	982 020
Tax Tax Credit On Profit Or Loss On Ordinary Activities		62 476	59 633
Total Additions Including From Business Combinations Property Plant Equipment		27 738	5 134
Total Assets Less Current Liabilities	6 628 072	9 951 066	10 017 569	9 260 053
Trade Creditors Trade Payables	23 177	12 871	15 733	9 006
Trade Debtors Trade Receivables	16 803	3 213	1 832	1 022
Advances Credits Directors	15 794	48 603	1 535	12 844
Advances Credits Made In Period Directors	90 604	552	87 616	796 003
Advances Credits Repaid In Period Directors	72 868	33 361	37 478	810 382