Gaynes Park started in year 2012 as Private Limited Company with registration number 07931156. The Gaynes Park company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 33 Queen Anne Street. Postal code: W1G 9HY. Since Thursday 13th September 2012 Gaynes Park Limited is no longer carrying the name Gaynes Park Coach House.
The company has 2 directors, namely Guy C., Liselle C.. Of them, Guy C., Liselle C. have been with the company the longest, being appointed on 1 February 2012. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Queen Anne Street |
| Town | London |
| Post code | W1G 9HY |
| Country of origin | United Kingdom |
| Registration Number | 07931156 |
| Date of Incorporation | Wed, 1st Feb 2012 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Corporate Secretary
Appointed: 01 February 2012
Position: Director
Appointed: 01 February 2012
Position: Director
Appointed: 01 February 2012
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Chisenhale-Marsh Estates Company from London, England. The abovementioned PSC is categorised as "a private unlimited company with share capital", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chisenhale-Marsh Estates Company
33 Queen Anne Street, London, W1G 9HY, England
| Legal authority | England And Wales |
| Legal form | Private Unlimited Company With Share Capital |
| Country registered | England |
| Place registered | England And Wales Companies Register |
| Registration number | 00327072 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Gaynes Park Coach House | September 13, 2012 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | -41 761 | -199 020 | -256 451 | -258 121 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 132 363 | 129 869 | 248 206 | 117 908 | 85 970 | 43 337 | 40 885 | 30 497 | 24 531 | 49 502 | 100 512 |
| Net Assets Liabilities | -205 831 | -246 336 | -261 858 | -312 008 | -330 779 | -362 972 | -354 044 | 339 564 | |||
| Cash Bank In Hand | 59 083 | 100 910 | 239 733 | 100 788 | |||||||
| Debtors | 73 280 | 28 459 | 7 973 | 16 478 | |||||||
| Stocks Inventory | 500 | 500 | 642 | ||||||||
| Tangible Fixed Assets | 1 522 671 | 1 742 860 | 1 699 210 | 1 649 711 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -41 762 | -199 021 | -256 452 | -258 122 | |||||||
| Shareholder Funds | -41 761 | -199 020 | -256 451 | -258 121 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 127 860 | 94 555 | 87 961 | 129 183 | 112 201 | 102 269 | 98 256 | 108 403 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||||
| Creditors | 394 379 | 1 503 133 | 1 491 474 | 236 960 | 181 351 | 171 280 | 102 624 | 26 065 | |||
| Fixed Assets | 1 649 711 | 1 607 291 | 1 564 659 | 1 568 664 | 1 529 581 | 1 487 114 | 1 444 324 | 1 402 863 | |||
| Net Current Assets Liabilities | 1 258 582 | 1 898 068 | -1 462 037 | -1 461 163 | -1 416 304 | -1 447 289 | -1 514 529 | -1 566 808 | -1 576 537 | 1 597 488 | 1 607 959 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 872 | 859 | 848 | 916 | 973 | 953 | 913 | 1 021 | |||
| Total Assets Less Current Liabilities | 264 089 | -155 208 | 237 173 | 188 548 | 190 987 | 117 370 | 54 135 | -37 227 | -89 423 | -153 164 | 205 096 |
| Creditors Due After One Year | 305 850 | 444 896 | 394 379 | ||||||||
| Creditors Due Within One Year | 1 390 945 | 2 027 937 | 1 710 243 | 1 579 071 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 43 812 | 48 728 | 52 290 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 526 504 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 526 504 | 1 805 598 | 1 816 808 | 1 818 231 | |||||||
| Tangible Fixed Assets Depreciation | 3 833 | 62 738 | 117 598 | 168 520 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 833 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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