Founded in 2016, A Gudgeon, classified under reg no. 09943358 is an active company. Currently registered at 11 Frelford Close WD25 0NP, Watford the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Adrian G., Laura G.. Of them, Adrian G., Laura G. have been with the company the longest, being appointed on 11 January 2016. As of 9 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | 11 Frelford Close |
Town | Watford |
Post code | WD25 0NP |
Country of origin | United Kingdom |
Registration Number | 09943358 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Adrian G. This PSC and has 50,01-75% shares.
Adrian G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 307 | |||||||
Current Assets | 2 307 | 56 | 56 | 2 586 | 917 | 1 000 | -158 | 400 |
Debtors | 668 | |||||||
Net Assets Liabilities | 14 621 | 6 583 | 6 583 | 1 799 | -8 554 | -10 087 | 1 000 | 1 000 |
Other Debtors | 668 | |||||||
Property Plant Equipment | 5 222 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 860 | 1 393 | 1 393 | 1 250 | 2 800 | 1 700 | 1 250 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 443 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 665 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 4 333 | |||||||
Creditors | -10 757 | -7 273 | -7 273 | -360 | 4 678 | 4 576 | -918 | -501 |
Fixed Assets | 5 222 | 3 980 | 3 980 | 2 436 | 12 640 | 11 445 | 8 363 | 5 280 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 443 | |||||||
Net Current Assets Liabilities | 14 592 | 7 329 | 7 329 | 2 946 | -3 761 | -3 576 | 760 | 901 |
Other Creditors | -16 952 | |||||||
Other Taxation Social Security Payable | -225 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 668 | |||||||
Property Plant Equipment Gross Cost | 6 665 | |||||||
Total Assets Less Current Liabilities | 18 954 | 11 309 | 11 309 | 5 382 | 8 879 | 7 869 | 9 123 | 6 181 |
Trade Creditors Trade Payables | 6 420 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/09 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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