Gaines Robson Insolvency started in year 2014 as Private Limited Company with registration number 09339894. The Gaines Robson Insolvency company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Carrwood Park. Postal code: LS15 4LG.
The firm has 2 directors, namely David R., Sarah R.. Of them, David R., Sarah R. have been with the company the longest, being appointed on 3 December 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Carrwood Park |
Office Address2 | Selby Road |
Town | Leeds |
Post code | LS15 4LG |
Country of origin | United Kingdom |
Registration Number | 09339894 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is David R. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Sarah R. This PSC owns 25-50% shares.
David R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sarah R.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 257 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 139 223 | 224 998 | 169 208 | 288 419 | 158 320 | 320 582 | |
Current Assets | 88 864 | 220 972 | 324 285 | 361 750 | 480 508 | 613 267 | 835 428 |
Debtors | 59 684 | 81 749 | 99 287 | 192 542 | 192 089 | 454 947 | 514 846 |
Net Assets Liabilities | 85 877 | 169 711 | 239 759 | 296 238 | 385 255 | 574 547 | |
Other Debtors | 78 817 | 64 360 | 185 387 | 192 089 | 412 386 | 432 113 | |
Property Plant Equipment | 1 581 | 1 175 | 809 | 2 079 | 2 368 | 3 625 | |
Cash Bank In Hand | 29 180 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 257 | ||||||
Tangible Fixed Assets | 891 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 157 | ||||||
Shareholder Funds | 257 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 751 | 1 353 | 2 218 | 1 720 | 1 978 | 2 579 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 841 | 499 | 1 972 | 1 991 | 2 682 | ||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 2 500 | 9 547 | 9 788 | ||||
Corporation Tax Payable | 25 982 | 37 028 | 35 350 | 31 964 | 37 667 | 62 983 | |
Creditors | 136 498 | 155 526 | 122 646 | 138 454 | 190 998 | 234 912 | |
Current Tax For Period | 31 964 | 37 667 | 62 977 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 241 | 102 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 413 | 1 200 | 991 | 823 | |||
Disposals Property Plant Equipment | 1 645 | 1 200 | 1 444 | 824 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 015 | 865 | 702 | 1 249 | 1 424 | ||
Net Current Assets Liabilities | -456 | 84 474 | 168 759 | 239 104 | 342 054 | 422 269 | 600 516 |
Other Creditors | 94 767 | 97 644 | 65 639 | 92 037 | 121 864 | 138 603 | |
Other Taxation Social Security Payable | 8 586 | 15 917 | 15 815 | 8 497 | 19 711 | 20 338 | |
Property Plant Equipment Gross Cost | 3 332 | 2 528 | 3 027 | 3 799 | 4 346 | 6 204 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 178 | 223 | 154 | 395 | 497 | 497 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 205 | 37 769 | 62 977 | ||||
Total Assets Less Current Liabilities | 435 | 86 055 | 169 934 | 239 913 | 344 133 | 424 637 | 604 141 |
Trade Creditors Trade Payables | 7 163 | 4 937 | 5 842 | 3 456 | 2 209 | 3 200 | |
Trade Debtors Trade Receivables | 2 932 | 34 927 | 7 155 | 42 561 | 82 733 | ||
Creditors Due Within One Year | 89 320 | ||||||
Fixed Assets | 891 | ||||||
Provisions For Liabilities Charges | 178 | ||||||
Tangible Fixed Assets Additions | 1 229 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 229 | ||||||
Tangible Fixed Assets Depreciation | 338 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 338 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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