G & J ENGINEERING LIMITED, London, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £1.5M

الأرقام الرئيسية

الربح / (الخسارة)

2013£1,497,913

2014£1,720,479

2015£2,174,345

2016£2,337,620

2017—

2018—

2019£‎-2,075

إجمالي الأصول

2013£1,517,913

2014£1,740,479

2015£2,194,345

2016£2,357,620

2017£2,197,131

2018£2,080,164

2019£2,097,121

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£2,197,131

2018£2,080,164

2019£2,097,121

Equity

2013—

2014—

2015—

2016—

2017£2,197,131

2018£2,080,164

2019£2,097,121

Current Assets

2013£2,071,702

2014£2,213,495

2015£2,829,483

2016£2,530,290

2017£2,578,714

2018£2,596,695

2019£2,784,870

Net Current Assets Liabilities

2013£1,513,328

2014£1,673,653

2015£2,122,321

2016£2,177,062

2017£2,086,607

2018£2,009,362

2019£1,972,156

Total Assets Less Current Liabilities

2013£1,576,704

2014£1,743,662

2015£2,201,931

2016£2,388,113

2017£2,220,694

2018£2,090,930

2019£2,118,517

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£246,340

2018£282,156

2019£448,655

Debtors

2013£1,504,044

2014£1,378,129

2015£1,552,201

2016£1,696,745

2017£2,332,374

2018£2,314,539

2019£2,336,215

Other Debtors

2013—

2014—

2015—

2016—

2017£600,000

2018£600,000

2019£600,000

Creditors

2013—

2014—

2015—

2016—

2017£492,107

2018£587,333

2019£0

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£344,496

2018£433,875

2019£440,427

Other Creditors

2013—

2014—

2015—

2016—

2017£11,369

2018£5,203

2019£33,155

Investments Fixed Assets

2013—

2014—

2015£40,000

2016£40,000

2017—

2018—

2019—

Number Shares Allotted

201310,000

201410,000

201510,000

201610,000

2017—

2018—

2019—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2013—

2014—

2015—

2016—

201736

201834

201920

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£37,126

2018£95,916

2019£226,547

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£439,181

2018£474,125

2019£27,388

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2013—

2014—

2015—

2016—

2017—

2018—

2019£‎-2,075

Amounts Recoverable On Contracts

2013—

2014—

2015—

2016—

2017£159,991

2018£38,618

2019£150,840

Called Up Share Capital

2013£10,000

2014£10,000

2015£10,000

2016£10,000

2017—

2018—

2019—

Capital Redemption Reserve

2013£10,000

2014£10,000

2015£10,000

2016£10,000

2017—

2018—

2019—

Cash Bank In Hand

2013£567,658

2014£835,366

2015£1,277,282

2016£833,545

2017—

2018—

2019—

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017£22,109

2018£22,109

2019—

Creditors Due Within One Year

2013£558,374

2014£539,842

2015£707,162

2016£353,228

2017—

2018—

2019—

Debtors Due After One Year

2013£‎-600,000

2014£‎-600,000

2015£‎-600,000

2016£‎-600,000

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£36,833

2019£7,334

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£53,000

2019£17,584

Fixed Assets

2013—

2014—

2015£79,610

2016£211,051

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£56,411

2018£71,777

2019£11,484

Net Assets Liabilities Including Pension Asset Liability

2013£1,517,913

2014£1,740,479

2015£2,194,345

2016£2,357,620

2017—

2018—

2019—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£36,797

2018£24,139

2019£25,514

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£78,882

2018£489,734

2019£471,030

Profit Loss Account Reserve

2013£1,497,913

2014£1,720,479

2015£2,174,345

2016£2,337,620

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£134,087

2018£81,568

2019£15,046

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£520,749

2018£620,486

2019£30,950

Provisions

2013—

2014—

2015—

2016—

2017—

2018£2,075

2019£0

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£23,563

2018£10,766

2019£21,396

Provisions For Liabilities Charges

2013£58,791

2014£3,183

2015£7,586

2016£30,493

2017—

2018—

2019—

Secured Debts

2013£12,218

2014—

2015—

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£10,000

2014£10,000

2015£10,000

2016£10,000

2017—

2018—

2019—

Shareholder Funds

2013£1,517,913

2014£1,740,479

2015£2,194,345

2016£2,357,620

2017—

2018—

2019—

Tangible Fixed Assets

2013£63,376

2014£70,009

2015£79,610

2016£171,051

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£51,530

2014£47,153

2015£138,610

2016£27,550

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£322,244

2014£350,697

2015£489,307

2016£516,857

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£252,235

2014£271,087

2015£318,256

2016£382,770

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£30,678

2014£33,464

2015£47,169

2016£64,514

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£62,817

2014£14,612

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2013£77,036

2014£18,700

2015—

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3,892

2018£152,737

2019£90,940

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£1,077,812

2018£809,031

2019£715,048

متري	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£1,497,913	£1,720,479	£2,174,345	£2,337,620	—	—	£‎-2,075
إجمالي الأصول	£1,517,913	£1,740,479	£2,194,345	£2,357,620	£2,197,131	£2,080,164	£2,097,121
Net Assets Liabilities	—	—	—	—	£2,197,131	£2,080,164	£2,097,121
Equity	—	—	—	—	£2,197,131	£2,080,164	£2,097,121
Current Assets	£2,071,702	£2,213,495	£2,829,483	£2,530,290	£2,578,714	£2,596,695	£2,784,870
Net Current Assets Liabilities	£1,513,328	£1,673,653	£2,122,321	£2,177,062	£2,086,607	£2,009,362	£1,972,156
Total Assets Less Current Liabilities	£1,576,704	£1,743,662	£2,201,931	£2,388,113	£2,220,694	£2,090,930	£2,118,517
Cash Bank On Hand	—	—	—	—	£246,340	£282,156	£448,655
Debtors	£1,504,044	£1,378,129	£1,552,201	£1,696,745	£2,332,374	£2,314,539	£2,336,215
Other Debtors	—	—	—	—	£600,000	£600,000	£600,000
Creditors	—	—	—	—	£492,107	£587,333	£0
Trade Creditors Trade Payables	—	—	—	—	£344,496	£433,875	£440,427
Other Creditors	—	—	—	—	£11,369	£5,203	£33,155
Investments Fixed Assets	—	—	£40,000	£40,000	—	—	—
Number Shares Allotted	10,000	10,000	10,000	10,000	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	36	34	20
Accrued Liabilities Deferred Income	—	—	—	—	£37,126	£95,916	£226,547
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£439,181	£474,125	£27,388
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	—	£‎-2,075
Amounts Recoverable On Contracts	—	—	—	—	£159,991	£38,618	£150,840
Called Up Share Capital	£10,000	£10,000	£10,000	£10,000	—	—	—
Capital Redemption Reserve	£10,000	£10,000	£10,000	£10,000	—	—	—
Cash Bank In Hand	£567,658	£835,366	£1,277,282	£833,545	—	—	—
Corporation Tax Recoverable	—	—	—	—	£22,109	£22,109	—
Creditors Due Within One Year	£558,374	£539,842	£707,162	£353,228	—	—	—
Debtors Due After One Year	£‎-600,000	£‎-600,000	£‎-600,000	£‎-600,000	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£36,833	£7,334
Disposals Property Plant Equipment	—	—	—	—	—	£53,000	£17,584
Fixed Assets	—	—	£79,610	£211,051	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£56,411	£71,777	£11,484
Net Assets Liabilities Including Pension Asset Liability	£1,517,913	£1,740,479	£2,194,345	£2,357,620	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£36,797	£24,139	£25,514
Prepayments Accrued Income	—	—	—	—	£78,882	£489,734	£471,030
Profit Loss Account Reserve	£1,497,913	£1,720,479	£2,174,345	£2,337,620	—	—	—
Property Plant Equipment	—	—	—	—	£134,087	£81,568	£15,046
Property Plant Equipment Gross Cost	—	—	—	—	£520,749	£620,486	£30,950
Provisions	—	—	—	—	—	£2,075	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£23,563	£10,766	£21,396
Provisions For Liabilities Charges	£58,791	£3,183	£7,586	£30,493	—	—	—
Secured Debts	£12,218	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10,000	£10,000	£10,000	£10,000	—	—	—
Shareholder Funds	£1,517,913	£1,740,479	£2,194,345	£2,357,620	—	—	—
Tangible Fixed Assets	£63,376	£70,009	£79,610	£171,051	—	—	—
Tangible Fixed Assets Additions	£51,530	£47,153	£138,610	£27,550	—	—	—
Tangible Fixed Assets Cost Or Valuation	£322,244	£350,697	£489,307	£516,857	—	—	—
Tangible Fixed Assets Depreciation	£252,235	£271,087	£318,256	£382,770	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£30,678	£33,464	£47,169	£64,514	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£62,817	£14,612	—	—	—	—	—
Tangible Fixed Assets Disposals	£77,036	£18,700	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£3,892	£152,737	£90,940
Trade Debtors Trade Receivables	—	—	—	—	£1,077,812	£809,031	£715,048

G & J ENGINEERING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

تحديث العنوان

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين John Michael Holleran (شخص)

تعيين Joanne Marie Holleran (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة G & J ENGINEERING LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال