G & J ENGINEERING LIMITED, London, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £1.5M

Chiffres clés

Bénéfice / (perte)

2013£1 497 913

2014£1 720 479

2015£2 174 345

2016£2 337 620

2017—

2018—

2019£-2 075

Total des actifs

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

Métrique	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£1 497 913	£1 720 479	£2 174 345	£2 337 620	—	—	£-2 075
Total des actifs	£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

Résumé

Juridique et statut

Chronologie (13 événements)

Adresse mise à jour

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination John Michael Holleran (personne)

Nomination Joanne Marie Holleran (personne)

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