Gell And Sons Limited is a private limited company situated at Medina House, 2 Station Avenue, Bridlington YO16 4LZ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-14, this 4-year-old company is run by 3 directors.
Director Charles C., appointed on 14 May 2019. Director Brian G., appointed on 14 May 2019. Director Hollie G., appointed on 14 May 2019.
The company is officially categorised as "mixed farming" (Standard Industrial Classification: 1500).
The latest confirmation statement was sent on 2023-05-13 and the due date for the following filing is 2024-05-27. Additionally, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 11994083 |
| Date of Incorporation | Tue, 14th May 2019 |
| Industry | Mixed farming |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Tue, 31st Oct 2023 (192 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 14 May 2019
Position: Director
Appointed: 14 May 2019
Position: Director
Appointed: 14 May 2019
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Hollie G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Brian G. This PSC owns 25-50% shares and has 25-50% voting rights.
Hollie G.
| Notified on | 14 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian G.
| Notified on | 14 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 891 | 1 287 | 2 188 | 3 881 |
| Current Assets | 4 891 | 4 287 | 5 168 | 7 005 |
| Debtors | 3 000 | 3 000 | 2 980 | 3 124 |
| Net Assets Liabilities | 205 | 1 699 | 4 776 | -10 100 |
| Other Debtors | 43 | 2 059 | ||
| Property Plant Equipment | 252 593 | 334 547 | 404 189 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 847 | 10 750 | 19 293 | 30 057 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings | 170 346 | 182 973 | 175 800 | 164 602 |
| Bank Borrowings Overdrafts | 164 438 | 171 903 | 163 130 | 17 200 |
| Creditors | 164 438 | 171 903 | 163 130 | 191 976 |
| Finance Lease Liabilities Present Value Total | 7 292 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 847 | 6 903 | 8 543 | 10 764 |
| Net Current Assets Liabilities | -87 950 | -160 945 | -236 237 | -281 674 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
| Other Creditors | 85 981 | 151 240 | 219 326 | 258 833 |
| Other Taxation Social Security Payable | 952 | 2 922 | 4 643 | 2 405 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 256 440 | 345 297 | 423 482 | 46 245 |
| Provisions For Liabilities Balance Sheet Subtotal | 46 | 1 458 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 256 440 | 88 857 | 78 185 | 71 583 |
| Total Assets Less Current Liabilities | 164 643 | 173 602 | 167 952 | 183 334 |
| Total Borrowings | 175 800 | 216 468 | ||
| Trade Creditors Trade Payables | 4 766 | 2 949 | ||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 2 937 | 1 065 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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