Founded in 2017, Gareth James Agency, classified under reg no. 10617941 is an active company. Currently registered at 1 & 2 Studley Court Mews, Studley Court GU24 8EB, Chobham the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has 3 directors, namely Jane M., Gareth M. and Richard M.. Of them, Gareth M., Richard M. have been with the company the longest, being appointed on 14 February 2017 and Jane M. has been with the company for the least time - from 1 May 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 & 2 Studley Court Mews, Studley Court |
Office Address2 | Guildford Road |
Town | Chobham |
Post code | GU24 8EB |
Country of origin | United Kingdom |
Registration Number | 10617941 |
Date of Incorporation | Tue, 14th Feb 2017 |
Industry | Real estate agencies |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Gareth M. The abovementioned PSC has significiant influence or control over the company,.
Gareth M.
Notified on | 14 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 451 | 9 828 | |||
Current Assets | 2 | 103 433 | 285 542 | |||
Debtors | 2 | 102 982 | 275 714 | |||
Other Debtors | 2 | 85 357 | 275 714 | |||
Property Plant Equipment | 2 629 | |||||
Net Assets Liabilities | 2 | 2 | 2 | 2 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 895 | 1 790 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 873 | |||||
Average Number Employees During Period | 2 | 8 | 18 | |||
Creditors | 100 178 | 295 535 | ||||
Fixed Assets | 6 209 | 8 045 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 895 | 895 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 910 | |||||
Intangible Assets | 3 580 | 2 685 | ||||
Intangible Assets Gross Cost | 4 475 | |||||
Net Current Assets Liabilities | 2 | 3 255 | -9 993 | |||
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 76 779 | 263 504 | ||||
Other Taxation Social Security Payable | 21 611 | 25 774 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 2 | 2 |
Profit Loss | 9 462 | -11 412 | ||||
Property Plant Equipment Gross Cost | 2 629 | 6 270 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 629 | 148 | ||||
Total Assets Less Current Liabilities | 2 | 9 464 | -1 948 | |||
Trade Creditors Trade Payables | 1 788 | 6 257 | ||||
Trade Debtors Trade Receivables | 17 625 | |||||
Total Additions Including From Business Combinations Intangible Assets | 4 475 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | ||
Number Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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