Founded in 2015, Gainsford Thames, classified under reg no. 09930238 is an active company. Currently registered at Lytchett House 13 Freeland Park BH16 6FA, Poole the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Jennifer E., Neil E.. Of them, Neil E. has been with the company the longest, being appointed on 29 December 2015 and Jennifer E. has been with the company for the least time - from 30 December 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lytchett House 13 Freeland Park |
Office Address2 | Wareham Road |
Town | Poole |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 09930238 |
Date of Incorporation | Tue, 29th Dec 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Neil E. This PSC and has 75,01-100% shares.
Neil E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 3 241 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 293 | 2 380 | ||||||
Current Assets | 11 651 | 242 487 | 217 043 | 234 178 | 221 583 | 7 944 | 75 830 | 3 208 |
Debtors | 236 193 | 214 663 | ||||||
Net Assets Liabilities | 3 241 | 2 295 | 14 503 | 30 201 | 38 903 | 50 366 | 53 579 | 49 533 |
Property Plant Equipment | 422 300 | 607 094 | ||||||
Cash Bank In Hand | 11 651 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 241 | |||||||
Tangible Fixed Assets | 420 778 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 141 | |||||||
Shareholder Funds | 3 241 | |||||||
Other | ||||||||
Creditors | 429 188 | 452 516 | 596 472 | 607 652 | 587 958 | 362 099 | 234 562 | 273 633 |
Fixed Assets | 420 778 | 422 300 | 607 093 | 617 409 | 617 410 | 617 460 | 423 040 | 674 575 |
Net Current Assets Liabilities | 9 936 | -210 017 | 379 429 | 373 474 | 366 375 | 354 155 | 158 732 | 270 425 |
Property Plant Equipment Gross Cost | 422 300 | 607 094 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 | 3 186 | 3 760 | 2 157 | 2 964 | 754 | 677 | |
Total Additions Including From Business Combinations Property Plant Equipment | 184 794 | |||||||
Total Assets Less Current Liabilities | 430 714 | 212 283 | 227 664 | 243 936 | 251 034 | 263 305 | 264 308 | 404 150 |
Creditors Due After One Year | 427 473 | |||||||
Creditors Due Within One Year | 1 715 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 420 778 | |||||||
Tangible Fixed Assets Cost Or Valuation | 420 778 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 17th, March 2024 |
accounts | Free Download (3 pages) |
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