Founded in 2004, Chicksand Gordon Avis, classified under reg no. 05200456 is an active company. Currently registered at 12 Northfields Prospect SW18 1PE, London the company has been in the business for twenty years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Alastair T. and Stanley C.. In addition one secretary - Laura C. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Northfields Prospect |
| Office Address2 | Putney Bridge Road |
| Town | London |
| Post code | SW18 1PE |
| Country of origin | United Kingdom |
| Registration Number | 05200456 |
| Date of Incorporation | Mon, 9th Aug 2004 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 01 December 2006
Position: Director
Appointed: 09 August 2004
Position: Secretary
Appointed: 09 August 2004
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Alastair T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stanley C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alastair T.
| Notified on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stanley C.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 560 035 | 607 375 | 618 164 | 626 535 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 176 274 | 262 144 | 298 372 | 300 363 | ||||
| Current Assets | 309 594 | 363 059 | 333 600 | 273 039 | 329 132 | 354 119 | 343 123 | 392 674 |
| Debtors | 218 621 | 252 196 | 248 926 | 152 858 | 91 975 | 44 751 | 92 311 | |
| Other Debtors | 1 539 | |||||||
| Property Plant Equipment | 4 687 | 3 750 | 3 000 | 2 400 | ||||
| Cash Bank In Hand | 90 973 | 110 863 | 86 213 | |||||
| Intangible Fixed Assets | 400 000 | 400 000 | 400 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 560 035 | 607 375 | 618 164 | 626 535 | ||||
| Tangible Fixed Assets | 2 656 | 2 427 | 1 973 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 559 935 | 607 275 | 618 064 | |||||
| Shareholder Funds | 560 035 | 607 375 | 618 164 | 626 535 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 875 | 14 812 | 15 562 | 16 162 | ||||
| Average Number Employees During Period | 10 | 10 | 12 | 12 | ||||
| Corporation Tax Payable | 51 993 | 52 765 | 41 975 | 52 923 | ||||
| Creditors | 153 566 | 132 343 | 102 679 | 92 846 | ||||
| Dividends Paid On Shares | 400 000 | |||||||
| Fixed Assets | 402 656 | 402 427 | 401 973 | 551 578 | 579 687 | 553 750 | 553 000 | 552 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 937 | 750 | 600 | |||||
| Intangible Assets | 400 000 | 400 000 | 400 000 | 400 000 | ||||
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | |||||
| Investments | 175 000 | 150 000 | ||||||
| Investments Fixed Assets | 175 000 | 150 000 | 150 000 | 150 000 | ||||
| Net Current Assets Liabilities | 157 379 | 204 948 | 216 191 | 74 957 | 175 566 | 221 776 | 240 444 | 299 828 |
| Other Creditors | 50 294 | 46 229 | 28 950 | 27 421 | ||||
| Other Investments Other Than Loans | 150 000 | 150 000 | 150 000 | |||||
| Other Loans Classified Under Investments | 175 000 | |||||||
| Other Taxation Social Security Payable | 35 509 | 33 349 | 31 754 | 12 502 | ||||
| Property Plant Equipment Gross Cost | 18 562 | 18 562 | 18 562 | |||||
| Total Assets Less Current Liabilities | 560 035 | 607 375 | 618 164 | 626 535 | 755 253 | 775 526 | 793 444 | 852 228 |
| Trade Creditors Trade Payables | 15 770 | |||||||
| Trade Debtors Trade Receivables | 151 319 | 91 975 | 44 751 | 92 311 | ||||
| Creditors Due Within One Year | 152 215 | 158 111 | 118 948 | 199 621 | ||||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | 400 000 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 539 | 1 539 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 378 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 586 | 13 964 | 13 965 | |||||
| Tangible Fixed Assets Depreciation | 10 930 | 11 538 | 11 992 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 607 | 454 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 24th, March 2023 |
accounts | Free Download (10 pages) |
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