G & J Logistics Limited

In administration04196876 Private limited company
Incorporated
9 April 2001 (25 years)
Industry
Manufacture of other fabricated metal products n.e.c. (25990)
Accounts type
Total exemption full
Region
South East
Address
Ground Floor Baird House Seebeck Place
Knowlhill
Milton Keynes
MK5 8FR

Filing status

Accounts due
28 February 2026
Last accounts
31 May 2024
Conf. stmt due
23 April 2026
Last conf. stmt
9 April 2025

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 9 June 2022
British
Born June 1992 (34)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Philip Alan Jepson
Individual · Notified 11 May 2022
Has significant influence or control
British
Born April 1961 (65)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Company Limited By Shares
Reg. no. 04951625

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Egl Vaughan Limited In administrationOwns 75–100% of shares
G & J Logistics Limited This company In administrationOwns 75–100% of shares
GJ Tooling Ltd DissolvedOwns 75–100% of shares
Griffiths and Johnson Limited In insolvency proceedingsOwns 75–100% of shares
Northwich Capital Ventures Number 4 Ltd Status not confirmedOwns 75–100% of shares
Mantec Engineering Holdings Limited Status not confirmedOwns 75–100% of shares
Mantec Engineering Limited In administrationOwns 75–100% of shares

Financials

Balance sheet as at 31 May 2024 · total exemption full accounts

Net Assets
£135,227
Cash
£22,904
Employees
10
Debt Ratio
65%
Current Ratio
1.7x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2024 £97,768 £102,715 £112,016 £141,663 £135,227
Balance sheet detail
20242022202120202019
Fixed Assets£43,436£44,255£57,622£65,987£73,304
Current Assets£345,948£574,437£322,432£339,305£308,645
Debtors£323,044£439,155£277,008£233,966£285,627
Cash£22,904£113,066£22,384£83,472£1,108
Creditors (< 1 year)£201,968£394,840£253,139£238,344£254,484
Creditors (> 1 year)£40,000£70,000£3,899£53,233£16,697
Net Current Assets£143,980£179,597£69,293£100,961£54,161
Net Assets£135,227£141,663£112,016£102,715£97,768
Shareholder Funds£141,663£112,016£102,715£97,768

Filings

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