Gerard James Estate Planning started in year 2015 as Private Limited Company with registration number 09386469. The Gerard James Estate Planning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 21 New Walk. Postal code: LE1 6TE.
The firm has one director. Gerard O., appointed on 13 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 New Walk |
| Town | Leicester |
| Post code | LE1 6TE |
| Country of origin | United Kingdom |
| Registration Number | 09386469 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 January 2015
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Gerard O. This PSC and has 75,01-100% shares.
Gerard O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 515 | 2 290 | 2 813 | 4 790 | 8 396 | 9 779 | 20 405 | 28 635 |
| Current Assets | 4 013 | 2 443 | 2 979 | 4 956 | 8 566 | 9 927 | 20 553 | 29 165 |
| Debtors | 498 | 153 | 166 | 166 | 170 | 148 | 148 | 530 |
| Other Debtors | 498 | 153 | 166 | 166 | 170 | 148 | 148 | 530 |
| Property Plant Equipment | 824 | 659 | 528 | 422 | ||||
| Cash Bank In Hand | 3 515 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 986 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -9 086 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 999 | 10 025 | 6 246 | 4 749 | 8 248 | 18 398 | 29 878 | 42 038 |
| Net Current Assets Liabilities | -8 986 | -7 582 | -3 267 | 207 | 318 | -8 471 | -9 325 | -12 873 |
| Other Creditors | 12 999 | 10 025 | 6 246 | 4 724 | 8 222 | 18 424 | 29 904 | 42 012 |
| Other Taxation Social Security Payable | 25 | 26 | -26 | -26 | 26 | |||
| Total Assets Less Current Liabilities | -8 986 | -7 582 | -3 267 | 207 | 1 142 | -7 812 | -8 797 | -12 451 |
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 371 | 502 | 608 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 165 | 131 | 106 | ||||
| Property Plant Equipment Gross Cost | 1 030 | 1 030 | 1 030 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 030 | |||||||
| Capital Employed | -8 986 | |||||||
| Creditors Due Within One Year | 12 999 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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