Founded in 2014, Gainsborough Corporation, classified under reg no. 09111603 is an active company. Currently registered at Wheelers Farm Coxtie Green Road CM14 5RP, Brentwood the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Dulcie C., George L.. Of them, George L. has been with the company the longest, being appointed on 20 March 2017 and Dulcie C. has been with the company for the least time - from 1 August 2021. As of 25 April 2024, there were 2 ex directors - Dulcie C., Terence C. and others listed below. There were no ex secretaries.
Office Address | Wheelers Farm Coxtie Green Road |
Office Address2 | Pilgrims Hatch |
Town | Brentwood |
Post code | CM14 5RP |
Country of origin | United Kingdom |
Registration Number | 09111603 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is George L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Terence C. This PSC owns 75,01-100% shares.
George L.
Notified on | 11 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Terence C.
Notified on | 6 April 2016 |
Ceased on | 11 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | -119 | -1 264 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 783 | 336 712 | 228 | 11 400 | 5 000 | 55 336 | 21 792 | 15 294 | |
Current Assets | 783 | 337 000 | 402 | 11 400 | 5 370 | 55 953 | 25 977 | 16 563 | |
Debtors | 288 | 174 | 370 | 617 | 4 185 | 1 269 | |||
Net Assets Liabilities | 3 772 | 8 959 | 3 943 | 480 | 16 163 | ||||
Property Plant Equipment | 51 875 | 383 578 | 385 744 | 399 811 | 416 561 | 546 789 | 549 659 | ||
Cash Bank In Hand | 1 193 | 783 | |||||||
Other Debtors | 288 | 174 | 370 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -219 | -1 364 | |||||||
Shareholder Funds | -119 | -1 264 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 750 | 4 125 | 5 500 | 9 855 | 18 084 | 34 572 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
Creditors | 2 047 | 393 121 | 393 743 | 393 372 | 394 202 | 413 299 | 513 808 | 506 046 | |
Disposals Property Plant Equipment | 850 | 21 105 | |||||||
Fixed Assets | 399 811 | 416 561 | 546 789 | 549 659 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 375 | 1 375 | 1 375 | 1 375 | 4 355 | 8 229 | 15 433 | ||
Net Current Assets Liabilities | -119 | -1 264 | -56 121 | -393 341 | -381 972 | -388 832 | -357 346 | -487 831 | -489 483 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 055 | ||||||||
Property Plant Equipment Gross Cost | 53 250 | 386 328 | 389 869 | 405 311 | 426 416 | 564 873 | 584 231 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 020 | 5 272 | 8 478 | 14 013 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 53 250 | 333 078 | 4 391 | 15 442 | 21 105 | 138 457 | 40 463 | ||
Total Assets Less Current Liabilities | -119 | -1 264 | -4 246 | -9 763 | 3 772 | 10 979 | 59 215 | 58 958 | 60 176 |
Creditors Due Within One Year | 1 312 | 2 047 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 838 | 393 121 | 393 743 | 393 372 | 394 202 | ||||
Other Taxation Social Security Payable | 209 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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