Gareth Fry started in year 2015 as Private Limited Company with registration number 09430786. The Gareth Fry company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woking at Blue Cedars. Postal code: GU22 7JG.
There is a single director in the company at the moment - Gareth F., appointed on 10 February 2015. In addition, a secretary was appointed - Laura F., appointed on 10 February 2015. As of 17 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | Blue Cedars |
Office Address2 | Heathfield Road |
Town | Woking |
Post code | GU22 7JG |
Country of origin | United Kingdom |
Registration Number | 09430786 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Support activities to performing arts |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (259 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Gareth F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gareth F.
Notified on | 13 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 48 986 | 56 767 | ||||||
Balance Sheet | ||||||||
Current Assets | 55 479 | 38 845 | 43 435 | 215 573 | 296 485 | 187 898 | 136 881 | 448 427 |
Net Assets Liabilities | 56 767 | 58 169 | 194 062 | 302 280 | 267 766 | 175 013 | 416 993 | |
Cash Bank In Hand | 22 524 | |||||||
Debtors | 32 955 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 48 986 | 56 767 | ||||||
Tangible Fixed Assets | 50 157 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 48 886 | |||||||
Shareholder Funds | 48 986 | 56 767 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 300 | 2 750 | 2 750 | 2 750 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 34 774 | 26 311 | 65 294 | 51 150 | 10 803 | 93 444 | 134 425 | |
Fixed Assets | 58 157 | 55 996 | 43 795 | 46 533 | 59 695 | 90 671 | 131 576 | 102 991 |
Net Current Assets Liabilities | -9 171 | 4 071 | 17 124 | 150 279 | 245 335 | 177 095 | 43 437 | 314 002 |
Total Assets Less Current Liabilities | 48 986 | 60 067 | 60 919 | 196 812 | 305 030 | 267 766 | 175 013 | 416 993 |
Creditors Due Within One Year | 64 650 | 34 774 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Provisions For Liabilities Charges | 2 625 | 3 300 | ||||||
Tangible Fixed Assets Additions | 58 816 | |||||||
Tangible Fixed Assets Cost Or Valuation | 58 816 | |||||||
Tangible Fixed Assets Depreciation | 8 659 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 659 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 13, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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