Company Overview
Gem Construction & Shopfitting Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 May 1997, so this is a well established company. Gem Construction & Shopfitting Limited has been in business for 28 years and 11 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Construction House, James Nicolson Link, York, YO30 4GR
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Companies House Data
Company NameGEM CONSTRUCTION & SHOPFITTING LIMITED
Company Number03371149
Registered Office AddressConstruction House
 James Nicolson Link
 YO30 4GR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/05/1997
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/06/2017
Returns Last Made Up Date15/05/2016
Directors & Members
Show Resigned
Michael Green - Director
(British, 63 years old, born May 1963)
Appointed 06 August 1997
 Active
Jon Wong - Director
(British, 56 years old, born January 1970)
Appointed 01 August 2008
 Active
Secretaries
Show Resigned
Wendy Green - Secretary
(British)
Appointed 06 August 1997
 Active
Other Company Directorships
Michael Green
365 RETAIL PROPERTY CARE LIMITED
GEM CONSTRUCTION (YORK) LIMITED
GEM HOLDINGS (YORK) LIMITED
HOLGATE BRIDGE HOMES LIMITED
HOLGATE BRIDGE PROPERTY (125) LIMITED
LANSTONE CONSERVATION LIMITED
LENDAL PROPERTY COMPANY LIMITED
MAJG LIMITED
NORTH LODGE CLIFTON PARK DEVELOPMENTS LIMITED
PUREY CUST (YORK) ESTATE LIMITED
THE MUSEUM STREET VENTURE LLP
THE STAR INN THE CITY (YORK) LTD
THE STAR INN THE CITY LIMITED
YORK MINSTER REFECTORY LIMITED
YORK YO1 PROPERTY LLP
Jon Wong
GEM CONSTRUCTION (YORK) LIMITED
GEM HOLDINGS (YORK) LIMITED
GEM PROJECTS (YORK) LIMITED
HOLGATE BRIDGE HOMES LIMITED
HOLGATE BRIDGE PROPERTY (125) LIMITED
JPVW LIMITED
LANSTONE CONSERVATION LIMITED
THE STAR INN THE CITY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,939 1,939 2,312
Creditors Due Within One Year 10,129 10,129 10,502
Working Cap -8,190 -8,190 -8,190
Total Assets Less Current Liabilities -8,190 -8,190 -8,190
Long-term Liabilities 0 0 0
Net Assets -8,190 -8,190 -8,190
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -8,190 -8,190 -8,190
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2021 30-Jun-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 522.4% 522.4% 454.2%
Net Current Assets Liabilities -422.4% -422.4% -354.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -422.4% -422.4% -354.2%
Capital Employed - - -
Total Assets Less Current Liabilities -422.4% -422.4% -354.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2021 30-Jun-2020
Liquidity Ratio 0.2 0.2 0.2
Solvency Ratio 0.2 0.2 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2021 30-Jun-2020
Assets 1,939 1,939 2,312
Debt 10,129 10,129 10,502
Net Assets/Debt -8,190 -8,190 -8,190

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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GEM CONSTRUCTION (YORK) LIMITED
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YORK YO1 PROPERTY LLP
Construction House Construction House, James Nicolson Link, Clifton Moor, York, YO30 4GR
GEM HOLDINGS (YORK) LIMITED
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HARROGATE RESTORATION LLP
Construction House, James Nicolson Link, York, YO30 4GR
GLOBAL GREEN RESOURCE RECOVERY LIMITED
Global Green James Nicolson Link, Clifton Moor, York, North Yorkshire, YO30 4GR
ELD CLOSE MANAGEMENT LIMITED
AMBROSE HOUSE ELD CLOSE, AMPLEFORTH, YORK, YO30 4GR
NORTH LODGE CLIFTON PARK DEVELOPMENTS LIMITED
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Satisfaction of charge 7 in full
Previous accounting period extended from 30 June 2024 to 30 September 2024
Confirmation statement made on 7 September 2024 with no updates
Confirmation statement made on 7 September 2023 with no updates
Confirmation statement made on 7 September 2022 with no updates
Confirmation statement made on 7 September 2021 with no updates
Confirmation statement made on 15 May 2021 with no updates
Confirmation statement made on 15 May 2020 with no updates
Confirmation statement made on 15 May 2019 with no updates
Director's details changed for Mr Jon Paul Michael Wong on 20 September 2018
Confirmation statement made on 15 May 2018 with no updates
Notification of Gem Holdings (York) Ltd as a person with significant control on 6 April 2016
Registered office address changed from North Lodge Clifton Park Avenue York North Yorkshire YO30 5YX to Construction House James Nicolson Link York YO30 4GR on 20 July 2017
Confirmation statement made on 15 May 2017 with updates
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