Gadsbys Of Bridgnorth started in year 2014 as Private Limited Company with registration number 08877609. The Gadsbys Of Bridgnorth company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brierley Hill at Swinford House. Postal code: DY5 3EE.
The company has 3 directors, namely Jennifer B., Thomas G. and Amanda G.. Of them, Thomas G., Amanda G. have been with the company the longest, being appointed on 5 February 2014 and Jennifer B. has been with the company for the least time - from 14 November 2023. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Swinford House |
Office Address2 | Albion Street |
Town | Brierley Hill |
Post code | DY5 3EE |
Country of origin | United Kingdom |
Registration Number | 08877609 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Amanda G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas G. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 8 532 | 42 503 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 490 | 22 201 | 14 775 | 17 199 | 98 761 | 218 595 | 119 317 | 133 440 | |
Current Assets | 136 528 | 179 632 | 223 821 | 273 230 | 310 974 | 360 376 | 501 547 | 577 364 | 502 072 |
Debtors | 22 986 | 13 088 | 10 108 | 32 883 | 27 768 | 8 624 | 8 858 | 113 295 | 10 337 |
Net Assets Liabilities | 42 503 | 102 755 | 143 373 | 174 114 | 207 247 | 277 240 | 375 142 | 417 833 | |
Other Debtors | 7 423 | 4 410 | |||||||
Property Plant Equipment | 3 035 | 3 147 | 97 721 | 83 790 | 68 754 | 57 957 | 49 376 | 39 692 | |
Total Inventories | 161 054 | 191 512 | 225 572 | 266 007 | 252 991 | 274 094 | 344 752 | ||
Cash Bank In Hand | 7 973 | 5 490 | |||||||
Stocks Inventory | 105 569 | 161 054 | |||||||
Tangible Fixed Assets | 2 852 | 3 035 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 432 | 42 403 | |||||||
Shareholder Funds | 8 532 | 42 503 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 150 | 3 040 | 5 987 | 8 185 | 8 023 | 7 405 | 4 085 | 3 346 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 477 | 2 284 | 7 944 | 26 457 | 41 768 | 54 762 | 66 151 | 76 626 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 920 | 102 150 | 4 582 | 275 | 2 197 | 5 043 | 791 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 50 000 | 39 167 | 29 167 | 19 167 | |||||
Creditors | 139 557 | 123 615 | 210 414 | 206 134 | 50 000 | 39 167 | 29 167 | 19 167 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 210 000 | 186 000 | 162 000 | 138 000 | 114 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 808 | 6 577 | 18 513 | 15 311 | 12 994 | 12 760 | 10 475 | ||
Net Current Assets Liabilities | 6 250 | 40 075 | 100 206 | 62 816 | 104 840 | 200 153 | 268 060 | 362 911 | 405 384 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 106 838 | 84 931 | 165 435 | 154 590 | 131 726 | 170 604 | 140 648 | 51 709 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 917 | 1 371 | |||||||
Other Disposals Property Plant Equipment | 1 917 | 2 235 | |||||||
Other Taxation Social Security Payable | 10 814 | 13 471 | 22 771 | 27 528 | 13 281 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 5 665 | 5 698 | 6 251 | 11 130 | 2 624 | 2 858 | 3 985 | 3 767 | |
Property Plant Equipment Gross Cost | 4 512 | 5 432 | 105 665 | 110 247 | 110 522 | 112 719 | 115 527 | 116 318 | |
Provisions For Liabilities Balance Sheet Subtotal | 607 | 598 | 17 164 | 14 516 | 11 660 | 9 610 | 7 978 | 8 076 | |
Raw Materials Consumables | 161 054 | 191 512 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 607 | 598 | 17 164 | 14 516 | 11 660 | 9 610 | 7 978 | 8 076 | |
Total Assets Less Current Liabilities | 9 102 | 43 110 | 103 353 | 160 537 | 188 630 | 268 907 | 326 017 | 412 287 | 445 076 |
Trade Creditors Trade Payables | 21 132 | 19 591 | 38 505 | 32 545 | 7 003 | 22 707 | 32 192 | 18 352 | |
Creditors Due Within One Year | 130 278 | 139 557 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 8 532 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 570 | 607 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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