Founded in 2015, Gordon & Accountants, classified under reg no. 09841759 is an active company. Currently registered at 37a Anchor Road WS9 8PT, Walsall the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since April 9, 2018 Gordon & Co Accountants Limited is no longer carrying the name Bookkeeping And Vat.
There is a single director in the company at the moment - John G., appointed on 1 March 2018. In addition, a secretary was appointed - Harriet G., appointed on 1 March 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael B. who worked with the the company until 1 March 2018.
Office Address | 37a Anchor Road |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 8PT |
Country of origin | United Kingdom |
Registration Number | 09841759 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael B. This PSC owns 75,01-100% shares.
John G.
Notified on | 1 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael B.
Notified on | 6 April 2016 |
Ceased on | 1 March 2018 |
Nature of control: |
75,01-100% shares |
Bookkeeping And Vat | April 9, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 235 | 14 582 | ||||||
Balance Sheet | ||||||||
Current Assets | 974 | 1 130 | 12 762 | 67 795 | 157 754 | 304 170 | 630 916 | 648 525 |
Net Assets Liabilities | 944 | -16 935 | 42 134 | 86 924 | 107 534 | 115 544 | ||
Cash Bank In Hand | 974 | |||||||
Intangible Fixed Assets | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 235 | 14 582 | ||||||
Tangible Fixed Assets | 574 | 449 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 234 | |||||||
Shareholder Funds | 1 235 | 14 582 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 333 | |||||||
Average Number Employees During Period | -4 | -5 | -5 | -5 | -6 | -5 | ||
Creditors | 11 818 | 111 222 | 132 359 | 157 258 | 334 855 | 381 084 | ||
Fixed Assets | 574 | 20 449 | 114 318 | 127 158 | 128 680 | 115 745 | 107 973 | |
Net Current Assets Liabilities | 661 | -5 867 | 944 | -43 427 | 25 395 | 146 912 | 296 061 | 267 441 |
Total Assets Less Current Liabilities | 1 235 | 14 582 | 944 | 70 891 | 152 553 | 275 592 | 411 806 | 375 414 |
Creditors Due Within One Year | 313 | 6 997 | ||||||
Tangible Fixed Assets Additions | 699 | |||||||
Tangible Fixed Assets Cost Or Valuation | 699 | |||||||
Tangible Fixed Assets Depreciation | 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 098417590003, created on December 21, 2023 filed on: 22nd, December 2023 |
mortgage | Free Download (26 pages) |
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