Founded in 1967, Gerry's Fly-tying, classified under reg no. 00905029 is an active company. Currently registered at Little Sussex 28 The Ridings BN16 2TW, Littlehampton the company has been in the business for fifty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Gwendoline D., Clive D.. Of them, Gwendoline D., Clive D. have been with the company the longest, being appointed on 20 April 1992. As of 8 June 2024, there was 1 ex director - Gerald D.. There were no ex secretaries.
| Office Address | Little Sussex 28 The Ridings |
| Office Address2 | East Preston |
| Town | Littlehampton |
| Post code | BN16 2TW |
| Country of origin | United Kingdom |
| Registration Number | 00905029 |
| Date of Incorporation | Mon, 1st May 1967 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 57 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 20 April 1992
Position: Director
Appointed: 20 April 1992
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Clive D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gwendoline D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Clive D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gwendoline D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 211 870 | 33 944 | 47 049 | 31 674 | 3 477 | 14 735 |
| Current Assets | 225 991 | 50 201 | 64 807 | 48 455 | 13 998 | 23 773 |
| Debtors | 14 121 | 16 257 | 17 758 | 16 781 | 10 521 | 9 038 |
| Net Assets Liabilities | 1 569 367 | 1 578 814 | 2 420 366 | 2 822 042 | 2 402 271 | |
| Other Debtors | 14 121 | 16 257 | 17 758 | 16 781 | 10 521 | 9 038 |
| Property Plant Equipment | 376 | 285 | 194 | 633 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 182 | 273 | 503 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 496 233 | 616 260 | 549 295 | 440 874 | 298 316 | 203 383 |
| Fixed Assets | 2 144 873 | 2 812 876 | 2 812 785 | 3 125 194 | 3 125 633 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 667 627 | 312 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 91 | 91 | 230 | ||
| Investment Property | 1 840 301 | 2 144 873 | 2 812 500 | 2 812 500 | 3 125 000 | 3 125 000 |
| Investment Property Fair Value Model | 1 840 301 | 2 144 873 | 2 812 500 | 2 812 500 | 3 125 000 | |
| Net Current Assets Liabilities | -270 242 | -566 059 | -484 488 | -392 419 | -284 318 | -179 610 |
| Other Creditors | 484 727 | 613 425 | 530 161 | 419 278 | 272 959 | 178 869 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 8 746 | 2 835 | 19 134 | 21 596 | 25 357 | 24 514 |
| Property Plant Equipment Gross Cost | 467 | 467 | 467 | 1 136 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 692 | 18 834 | 543 752 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 467 | 669 | ||||
| Total Assets Less Current Liabilities | 1 570 059 | 1 578 814 | 2 328 388 | 2 420 366 | 2 840 876 | 2 946 023 |
| Trade Creditors Trade Payables | 2 760 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, July 2023 |
accounts | Free Download (9 pages) |
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