Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 March 2027
- Last conf. stmt
- 17 February 2026
GJC Trading Limited
- Incorporated
- 17 February 2003 (23 years)
- Industry
- Wholesale of furniture, carpets and lighting equipment (46470) Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
- Directors
- Stephen Owen Sherlock
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Unit 11 Alderflat DriveNewstead Industrial Trading EstateStoke-On-TrentST4 8HX
Officers 3 active
Officer details are public data from the Companies House register.
British
Born October 1977 (49)
Sherlock, Stephen
Secretary · Appointed 24 August 2022
Sherlock, Stephen Owen
Director · Appointed 24 August 2022
British
Born June 1980 (46)
Officer history (5 former)
19 August 2026
24 August 2022
Appointed Sherlock, Stephen as Secretary
24 August 2022
Appointed Sherlock, Stephen Owen as Director
24 August 2022
Resigned Clewlow, Hazel Jane as Secretary
24 August 2022
15 February 2009
Appointed Clewlow, Hazel Jane as Secretary
14 February 2009
Resigned Clewlow, Tracey as Secretary
19 February 2003
19 February 2003
17 February 2003
Appointed Clewlow, Tracey as Secretary
17 February 2003
17 February 2003
17 February 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 24 August 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 14209225
Former controllers (1)
24 August 2022
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £212,945
- Cash
- £161,214
- Employees
- 11
- Debt Ratio
- 44%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £35,966 | £37,214 | £5,440 | £7,444 | £8,919 | £22,793 |
| Current Assets | £344,680 | £326,637 | £218,859 | £692,809 | £522,790 | £481,704 |
| Debtors | £0 | £315 | £0 | £2,068 | ||
| Cash | £161,214 | £143,218 | £123,279 | £621,000 | £426,344 | £394,593 |
| Creditors (< 1 year) | £152,709 | £168,102 | £129,593 | £77,242 | £28,373 | £26,573 |
| Net Current Assets | £191,971 | £158,535 | £89,266 | £615,567 | £494,417 | £455,131 |
| Net Assets | £212,945 | £173,723 | £88,176 | £620,447 | £500,904 | £472,595 |
| Shareholder Funds | £212,945 | £173,723 | £88,176 | £620,447 | £500,904 | £472,595 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Total exemption full accounts | 31 March 2026 | ||
| 19 August 2026 | Appointment of a director | |||
| 5 March 2026 | Confirmation statement with no updates | 17 February 2026 | ||
| 3 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 28 February 2025 | Confirmation statement with no updates | 17 February 2025 |
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