Founded in 2014, Gavin Carr Financial Services, classified under reg no. 09063675 is an active company. Currently registered at 36 Church Street ST14 8AD, Uttoxeter the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Gavin C., appointed on 30 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Church Street |
Town | Uttoxeter |
Post code | ST14 8AD |
Country of origin | United Kingdom |
Registration Number | 09063675 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Gavin C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Joanne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joanne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 35 478 | 35 508 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 008 | 75 647 | 180 933 | 220 337 | 232 383 | 266 290 | 319 589 | 341 559 | |
Current Assets | 27 221 | 48 955 | 75 814 | 180 933 | 227 337 | 238 769 | 268 872 | 331 094 | 353 113 |
Debtors | 12 947 | 167 | 7 000 | 6 386 | 2 582 | 11 505 | 11 554 | ||
Net Assets Liabilities | 35 508 | 48 311 | 121 088 | 172 014 | 178 781 | 206 911 | 316 162 | 353 438 | |
Property Plant Equipment | 39 975 | 31 344 | 21 621 | 40 867 | 33 781 | 25 373 | 70 541 | 56 561 | |
Cash Bank In Hand | 27 221 | 36 008 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 478 | 35 508 | |||||||
Tangible Fixed Assets | 24 230 | 39 975 | |||||||
Trade Debtors | 12 450 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 25 478 | 25 508 | |||||||
Shareholder Funds | 35 478 | 35 508 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 150 | 18 653 | 32 079 | 25 719 | 39 120 | 55 274 | 52 694 | 75 723 | |
Average Number Employees During Period | 8 | 8 | 8 | 9 | 11 | 11 | 12 | ||
Creditors | 31 811 | 40 567 | 81 312 | 77 811 | 80 034 | 87 334 | 84 064 | 56 236 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 282 | 23 528 | |||||||
Disposals Property Plant Equipment | 31 908 | 30 525 | |||||||
Fixed Assets | 24 230 | 39 975 | 31 344 | 21 621 | 40 867 | 33 781 | 25 373 | 70 541 | 56 561 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 503 | 13 426 | 10 922 | 13 401 | 16 154 | 20 948 | 23 029 | ||
Net Current Assets Liabilities | 12 190 | 17 144 | 35 247 | 99 621 | 149 526 | 158 735 | 181 538 | 247 030 | 296 877 |
Property Plant Equipment Gross Cost | 46 125 | 49 997 | 53 700 | 66 586 | 72 901 | 80 647 | 123 235 | 132 284 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 805 | 1 193 | 154 | 883 | 1 409 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 872 | 3 703 | 44 794 | 6 315 | 7 746 | 73 113 | 9 049 | ||
Total Assets Less Current Liabilities | 36 420 | 57 119 | 66 591 | 121 242 | 190 393 | 192 516 | 206 911 | 317 571 | 353 438 |
Accruals Deferred Income Within One Year | 10 684 | 11 045 | |||||||
Creditors Due After One Year | 942 | 19 806 | |||||||
Creditors Due Within One Year | 15 031 | 31 811 | |||||||
Number Shares Allotted | 10 000 | 10 000 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 19 741 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 2 834 | ||||||||
Other Creditors After One Year | 942 | 65 | |||||||
Other Creditors Due Within One Year | 200 | 403 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 497 | ||||||||
Provisions For Liabilities Charges | 1 805 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 26 078 | 33 953 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 078 | 46 125 | |||||||
Tangible Fixed Assets Depreciation | 1 848 | 6 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 848 | 7 782 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 480 | ||||||||
Tangible Fixed Assets Disposals | 13 906 | ||||||||
Taxation Social Security Due Within One Year | 4 147 | 17 529 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th May 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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