New G.j.m.s. Limited in Blackburn, BB1 2PT

Description

Data updated on: 01-11-2023

Situated at Unit 4C Sett End Road North, Blackburn BB1 2PT New G.j.m.s. Limited is classified as a Private Limited Company issued a 05863290 registration number. This company was set up on 2006-06-30. The firm's SIC and NACE codes are 64209 meaning Activities of other holding companies n.e.c.. The most recent financial reports describe the period up to 2023-06-30 and the most recent confirmation statement was submitted on 2023-06-30.

We have a team of two directors managing this specific limited company at the moment, including Malcolm A. and Stephen A. who have been performing the directors duties since June 2006.

Executives with significant control over the firm are: Stephen A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm A. has substantial control or influence over the company 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency
Net Worth	1 044 202	1 260 502

Balance Sheet
Debtors	50 495	48 631	39 303	58 713	43 229	41 150	32 932	8 973	30 400

Capital & Reserves
Called Up Share Capital	25 000	25 000
Profit Loss Account Reserve	500 000	500 000
Shareholder Funds	1 044 202	1 260 502

Other Financial Data
Amounts Owed By Related Parties		48 631	39 303	58 713	43 229	41 150	32 932	8 973	30 400
Average Number Employees During Period						2	2	2	2
Capital Reduction Decrease In Equity			12 500
Creditors			100 785	97 795	70 611	56 532	46 932	22 973	400
Dividends Paid			60 000	80 458
Investments Fixed Assets	1 439 000	1 439 000	1 439 000	1 439 000	1 439 000	1 439 000	1 439 000	1 439 000	1 439 000
Investments In Group Undertakings Participating Interests						1 439 000	1 439 000	1 439 000	1 439 000
Issue Equity Instruments			12 500
Net Current Assets Liabilities	-14 000	-178 498	-61 482	-39 082	-27 382	-15 382	-14 000	-14 000	30 000
Number Shares Issued Fully Paid				12 500	12 500
Other Creditors		227 129	100 785	97 795	70 611	56 532	46 932	22 973	400
Par Value Share		1		1	1
Percentage Class Share Held In Subsidiary			100	100	100	100	100	100
Profit Loss			177 016	102 858
Redemption Shares Decrease In Equity			-117 016	-22 400
Total Assets Less Current Liabilities	1 425 000	1 260 502	1 377 518	1 399 918	1 411 618	1 423 618	1 425 000	1 425 000	1 469 000
Voting Power In Subsidiary If Different From Ownership Interest Percent					100	100	100	100
Creditors Due After One Year	380 798
Creditors Due Within One Year	64 495	227 129
Number Shares Allotted		25 000
Other Reserves	519 202	735 502
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	25 000	25 000

Company staff

Malcolm A.

Role: Director

Appointed: 30 June 2006

Latest update: 15 April 2024

Stephen A.

Role: Director

Appointed: 30 June 2006

Latest update: 15 April 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Malcolm A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-06-30

New G.j.m.s. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm A.

Stephen A.

Stephen A.

People with significant control

Stephen A.

Malcolm A.

Accounts Documents

Company filings

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