Founded in 2015, Gainsthorpe, classified under reg no. 09830437 is an active company. Currently registered at 1 Gainsthorpe Cottages Gainsthorpe Road CM5 0NF, Essex the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Rachel D., appointed on 19 October 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Gainsthorpe Cottages Gainsthorpe Road |
| Office Address2 | Bobbingworth |
| Town | Essex |
| Post code | CM5 0NF |
| Country of origin | United Kingdom |
| Registration Number | 09830437 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Real estate agencies |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 19 October 2015
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Rachel D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 693 | 1 302 | 598 | 2 428 | 15 077 | 11 759 | 627 | 824 |
| Net Assets Liabilities | -921 | 360 | 9 344 | 39 192 | 51 615 | 56 793 | 69 221 | 76 997 |
| Property Plant Equipment | 428 885 | 428 764 | 121 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 242 | 362 | 483 | 483 | |||
| Additional Provisions Increase From New Provisions Recognised | -23 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 695 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 433 499 | 429 660 | 419 875 | 411 873 | 412 099 | 403 603 | 380 043 | 372 464 |
| Dividends Paid | 2 000 | |||||||
| Fixed Assets | 428 644 | 453 355 | 453 355 | 453 355 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 121 | 120 | 121 | ||||
| Investment Property | 428 523 | 453 355 | 453 355 | 453 355 | 453 355 | 453 355 | ||
| Investment Property Fair Value Model | 428 523 | 453 355 | 453 355 | 453 355 | 453 355 | |||
| Net Current Assets Liabilities | -429 806 | -428 358 | -419 277 | -409 445 | -397 022 | -391 844 | -379 416 | -371 640 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | |||||||
| Other Creditors | 433 459 | 426 902 | 417 275 | 409 097 | 409 185 | 402 389 | 377 128 | 370 640 |
| Other Taxation Social Security Payable | 40 | 2 758 | 2 600 | 2 776 | 2 914 | 1 214 | 2 915 | 1 824 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -922 | 31 848 | 12 423 | 5 178 | 12 428 | |||
| Property Plant Equipment Gross Cost | 429 006 | 429 006 | 483 | 483 | 483 | |||
| Provisions | 46 | 23 | 4 718 | 4 718 | 4 718 | 4 718 | 4 718 | |
| Provisions For Liabilities Balance Sheet Subtotal | 46 | 23 | 4 718 | 4 718 | 4 718 | 4 718 | 4 718 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 429 006 | |||||||
| Total Assets Less Current Liabilities | -921 | 406 | 9 367 | 43 910 | 56 333 | 61 511 | 73 939 | 81 715 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 483 | |||||||
| Disposals Property Plant Equipment | 483 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 19th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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