G & J ENGINEERING LIMITED, London, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £1.5M

Key figures

Profit / (loss)

2013£1,497,913

2014£1,720,479

2015£2,174,345

2016£2,337,620

2017—

2018—

2019£-2,075

Total assets

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

Metric	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£1,497,913	£1,720,479	£2,174,345	£2,337,620	—	—	£-2,075
Total assets	£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

Summary

Legal & Status

Timeline (13 events)

Address updated

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed John Michael Holleran (person)

Appointed Joanne Marie Holleran (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of G & J ENGINEERING LIMITED

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Annual Accounts

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