Jeff Gates Joinery & Building Limited in Grimsby, DN37 0QN

Description

Data updated on: 01-11-2023

04710012 is a registration number of Jeff Gates Joinery & Building Limited. The company was registered as a Private Limited Company on March 25, 2003. The company has been present on the British market for the last twenty one years. The firm can be contacted at Kingsley Brigsley Road Ashby-cum-fenby in Grimsby. The office's zip code assigned is DN37 0QN. This business's registered with SIC code 41202 which stands for Construction of domestic buildings. Jeff Gates Joinery & Building Ltd released its latest accounts for the financial year up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-04-08.

With regards to the limited company, the full range of director's responsibilities have so far been carried out by Jeffery G. who was arranged to perform management duties on March 25, 2003. Furthermore, the managing director's efforts are regularly backed by a secretary - Rosalind G., who was selected by the following limited company on March 25, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	985	722	7 796	14 733	5 756

Balance Sheet
Current Assets	42 390	37 885	16 511	35 843	9 915	13 102	18 205	36 770	19 712	34 228	19 217	33 986
Net Assets Liabilities					5 756	3 276	374	3 919	11 026	19 292	8 956
Cash Bank On Hand					4 321	5 848	9 057
Debtors	12 704	19 393	13 702	16 422	4 694	5 954	1 348	36 770
Property Plant Equipment					17 878	23 094	17 933	21 346
Total Inventories					900	1 300	7 800
Cash Bank In Hand	28 936	17 592	1 859	18 571	4 321
Net Assets Liabilities Including Pension Asset Liability	985	722	7 796	14 733	5 756
Stocks Inventory	750	900	950	850	900
Tangible Fixed Assets	14 315	16 226	21 875	23 106	17 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	885	622	7 696	14 633	5 656
Shareholder Funds	985	722	7 796	14 733	5 756

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					18 595	29 478	32 267	50 700	22 919	40 068	39 671	33 506
Fixed Assets	14 315	16 226	21 875	23 106	17 878				14 233	25 132	29 410	37 712
Net Current Assets Liabilities	-10 466	-12 260	-9 704	-3 752	-8 680	-16 376	-14 062	-13 930	-3 207	-5 840	-20 454
Total Assets Less Current Liabilities	3 849	3 966	12 171	19 354	9 198	6 718	3 871	7 416	11 026	19 292	8 956
Accrued Liabilities					2 472		2 837
Accumulated Depreciation Impairment Property Plant Equipment					24 015	29 795	35 810	27 850
Bank Borrowings Overdrafts								1 149
Corporation Tax Payable								254
Corporation Tax Recoverable					1 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 249
Disposals Property Plant Equipment								16 142
Increase From Depreciation Charge For Year Property Plant Equipment						5 780	6 015	4 289
Other Remaining Borrowings								6 200
Other Taxation Social Security Payable						522	-74	216
Prepayments					608	853	762	603
Property Plant Equipment Gross Cost					41 893	52 889	53 743	49 196
Provisions For Liabilities Balance Sheet Subtotal					3 442	3 442	3 497	3 497
Total Additions Including From Business Combinations Property Plant Equipment						10 996	854	11 595
Trade Creditors Trade Payables					4 807	5 324	5 916	16 812
Trade Debtors Trade Receivables					2 614	5 101	586	36 167
Creditors Due Within One Year	52 856	50 145	26 215	39 595	18 595
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	2 864	3 244	4 375	4 621	3 442
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		5 978	9 774	8 759	669
Tangible Fixed Assets Cost Or Valuation	24 044	29 797	39 571	42 270	41 893
Tangible Fixed Assets Depreciation	9 729	13 571	17 696	19 165	24 015
Tangible Fixed Assets Depreciation Charged In Period		3 842	4 125	5 388	5 897
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 920	1 047
Tangible Fixed Assets Disposals		225		6 060	1 047

Company staff

Rosalind G.

Role: Secretary

Appointed: 25 March 2003

Latest update: 27 February 2024

Jeffery G.

Role: Director

Appointed: 25 March 2003

Latest update: 27 February 2024

People with significant control

Jeffery G. is the individual with significant control over this firm, has substantial control or influence over the company.

Jeffery G.

Notified on 25 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 June 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

Jeff Gates Joinery & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind G.

Jeffery G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jeffery G.

Accounts Documents

Company filings

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