Founded in 2014, Frank Gartland, classified under reg no. 08941261 is an active company. Currently registered at 6 Torland Road PL3 5TS, Plymouth the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Frank G., appointed on 17 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Torland Road |
Office Address2 | Hartley |
Town | Plymouth |
Post code | PL3 5TS |
Country of origin | United Kingdom |
Registration Number | 08941261 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Frank G. The abovementioned PSC and has 75,01-100% shares.
Frank G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 438 | 12 200 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 008 | 1 113 | |||||||
Cash Bank On Hand | 1 113 | 149 | 1 031 | 3 109 | 561 | 20 381 | 496 | 4 003 | |
Current Assets | 24 337 | 12 449 | |||||||
Debtors | 16 329 | 11 336 | 13 201 | 24 149 | 47 216 | 57 828 | 52 845 | 58 118 | 57 281 |
Intangible Fixed Assets | 48 374 | 36 280 | |||||||
Net Assets Liabilities | 20 620 | 5 767 | 6 588 | 10 532 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 438 | 12 200 | |||||||
Other Debtors | 474 | 11 336 | 13 201 | ||||||
Property Plant Equipment | 284 | 254 | 1 385 | 1 172 | 1 258 | 1 338 | 1 417 | 1 496 | |
Tangible Fixed Assets | 284 | ||||||||
Trade Debtors | 15 855 | 11 336 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 338 | 12 100 | |||||||
Shareholder Funds | 2 438 | 12 200 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 31 306 | 28 547 | 34 102 | 39 027 | 50 797 | 38 983 | 42 193 | ||
Creditors Due Within One Year Total Current Liabilities | 70 273 | 36 813 | |||||||
Fixed Assets | 48 374 | 36 564 | 24 440 | 13 477 | 1 172 | ||||
Intangible Assets | 36 280 | 24 186 | 12 092 | ||||||
Intangible Fixed Assets Additions | 60 468 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 094 | 24 188 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 094 | 12 094 | |||||||
Intangible Fixed Assets Cost Or Valuation | 60 468 | 60 468 | |||||||
Net Current Assets Liabilities | -45 936 | -24 364 | -3 367 | 16 223 | 19 362 | 22 429 | 19 631 | 19 091 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors Due Within One Year | 55 972 | 20 288 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 0 | 355 | |||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 355 | |||||||
Tangible Fixed Assets Depreciation | 0 | 71 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 0 | 71 | |||||||
Taxation Social Security Due Within One Year | 13 115 | 14 827 | |||||||
Total Assets Less Current Liabilities | 2 438 | 12 200 | 6 484 | 10 110 | 17 395 | 20 620 | 23 767 | 21 048 | 20 587 |
Trade Creditors Within One Year | 1 186 | 1 698 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 17, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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