Founded in 2015, Gavin Mechanical Services, classified under reg no. 09805257 is an active company. Currently registered at 2 Mountside HA7 2DT, Stanmore the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Darragh G., appointed on 2 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Mountside |
| Town | Stanmore |
| Post code | HA7 2DT |
| Country of origin | United Kingdom |
| Registration Number | 09805257 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2015
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Clare H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Darragh G. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Clare H.
| Notified on | 7 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darragh G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 29 738 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 231 | ||||||
| Cash Bank On Hand | 12 231 | 5 915 | 60 307 | 79 071 | 67 910 | 18 712 | 27 191 |
| Current Assets | 47 798 | 79 894 | 194 646 | 140 740 | 144 535 | 142 738 | 188 117 |
| Debtors | 35 567 | 73 979 | 134 339 | 61 669 | 76 625 | 124 026 | 160 926 |
| Property Plant Equipment | 8 800 | 6 600 | 4 400 | 15 632 | 11 724 | ||
| Net Assets Liabilities | 65 677 | 29 688 | 56 299 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 29 737 | ||||||
| Shareholder Funds | 29 738 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 4 400 | 6 600 | 3 908 | 7 816 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 | 3 |
| Creditors | 18 060 | 44 366 | 157 935 | 62 416 | 83 258 | 20 417 | 15 417 |
| Creditors Due Within One Year | 18 060 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 2 200 | 2 200 | 3 908 | 3 908 | ||
| Net Current Assets Liabilities | 29 738 | 35 528 | 36 711 | 78 324 | 61 277 | 37 200 | 62 220 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 99 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 11 000 | 19 540 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 19 540 | |||||
| Total Assets Less Current Liabilities | 29 738 | 35 528 | 45 511 | 84 924 | 65 677 | 52 832 | 73 944 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 600 | ||||||
| Disposals Property Plant Equipment | 11 000 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 727 | 2 228 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy