G.J.M.S. HOLDINGS LIMITED
Previous name
ALLEACH LIMITED - 2000-05-11
Standard Industrial Classification
64202 - Activities Of Production Holding Companies
64209 - Activities Of Other Holding Companies N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
9,513 GBP2024-06-30
10,915 GBP2023-06-30
Property, Plant & Equipment
238,490 GBP2024-06-30
45,499 GBP2023-06-30
Investment Property
1,600,000 GBP2024-06-30
1,600,000 GBP2023-06-30
Fixed Assets - Investments
102 GBP2024-06-30
102 GBP2023-06-30
Fixed Assets
1,848,105 GBP2024-06-30
1,656,516 GBP2023-06-30
Debtors
130,394 GBP2024-06-30
176,802 GBP2023-06-30
Cash at bank and in hand
268,865 GBP2024-06-30
140,449 GBP2023-06-30
Current Assets
399,259 GBP2024-06-30
317,251 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-526,349 GBP2024-06-30
-187,395 GBP2023-06-30
Net Current Assets/Liabilities
-127,090 GBP2024-06-30
129,856 GBP2023-06-30
Total Assets Less Current Liabilities
1,721,015 GBP2024-06-30
1,786,372 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-141,345 GBP2024-06-30
-13,725 GBP2023-06-30
Net Assets/Liabilities
1,491,311 GBP2024-06-30
1,732,536 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
821,151 GBP2024-06-30
1,062,376 GBP2023-06-30
Equity
1,491,311 GBP2024-06-30
1,732,536 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
28,035 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,522 GBP2024-06-30
17,120 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,402 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
9,513 GBP2024-06-30
10,915 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
323,512 GBP2024-06-30
113,512 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,022 GBP2024-06-30
68,013 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
238,490 GBP2024-06-30
45,499 GBP2023-06-30
Investment Property - Fair Value Model
1,600,000 GBP2023-06-30
Investments in group undertakings and participating interests
102 GBP2024-06-30
102 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
984 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
32,886 GBP2024-06-30
86,528 GBP2023-06-30
Other Debtors
Current
87,678 GBP2024-06-30
84,028 GBP2023-06-30
Prepayments/Accrued Income
Current
8,846 GBP2024-06-30
6,246 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
130,394 GBP2024-06-30
176,802 GBP2023-06-30
Trade Creditors/Trade Payables
Current
57 GBP2024-06-30
217 GBP2023-06-30
Amounts owed to group undertakings
Current
52,526 GBP2024-06-30
28,526 GBP2023-06-30
Other Taxation & Social Security Payable
Current
38,954 GBP2024-06-30
72,486 GBP2023-06-30
Other Creditors
Current
434,812 GBP2024-06-30
86,166 GBP2023-06-30
Creditors
Current
526,349 GBP2024-06-30
187,395 GBP2023-06-30
Other Creditors
Non-current
141,345 GBP2024-06-30
13,725 GBP2023-06-30
Related profiles found in government register
G.J.M.S. HOLDINGS LIMITED
InfoALLEACH LIMITED - 2000-05-11
Registered number 03929718
Unit 4c Sett End Road North, Shadsworth Business Park, Blackburn, Lancashire BB1 2PT
Private Limited Company incorporated on 2000-02-21 (25 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-21
CIF 0GJMS HOLDING LTD
SRegistered number 03929718

Unit 4c, Sett End Road North, Shadsworth Business Park, Blackburn, Lancashire, England, BB1 2PT
Limited Company in England
CIF 1