Gawthorpe Management Associates started in year 2012 as Private Limited Company with registration number 08232901. The Gawthorpe Management Associates company has been functioning successfully for 12 years now and its status is active. The firm's office is based in St Austell at C/o David Harland Ltd, Ground Floor, Unit 3 Southview House St Austell Enterprise Park,. Postal code: PL25 4EJ.
There is a single director in the firm at the moment - Ruth G., appointed on 28 September 2012. In addition, a secretary was appointed - Peter G., appointed on 1 January 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o David Harland Ltd, Ground Floor, Unit 3 Southview House St Austell Enterprise Park, |
| Office Address2 | Carclaze Down |
| Town | St Austell |
| Post code | PL25 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 08232901 |
| Date of Incorporation | Fri, 28th Sep 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 01 January 2014
Position: Director
Appointed: 28 September 2012
The list of persons with significant control who own or have control over the company includes 4 names. As we established, there is Ruth G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Peter G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ruth G., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ruth G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Peter G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ruth G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ruth G.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 459 | 75 232 | 7 850 | 48 546 | 25 481 | 50 329 | 67 128 | 37 003 |
| Current Assets | 69 785 | 89 596 | 8 016 | 48 576 | 30 182 | 68 229 | 67 865 | 38 203 |
| Debtors | 326 | 10 289 | 166 | 30 | 4 701 | 17 400 | 737 | 1 200 |
| Net Assets Liabilities | 38 870 | 57 564 | 6 902 | 23 857 | 18 105 | 30 990 | 39 480 | 33 196 |
| Property Plant Equipment | 310 | 208 | 139 | 635 | 425 | 285 | 179 | 120 |
| Total Inventories | 4 075 | 195 | 500 | |||||
| Other Debtors | 326 | 155 | 166 | 30 | 531 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 694 | 796 | 865 | 1 177 | 1 387 | 1 527 | 979 | 1 038 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 31 163 | 32 198 | 1 227 | 25 233 | 12 421 | 37 470 | 28 530 | 5 104 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -636 | |||||||
| Disposals Property Plant Equipment | -654 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 69 | 312 | 210 | 140 | 88 | 59 | |
| Net Current Assets Liabilities | 38 622 | 57 398 | 6 789 | 23 343 | 17 761 | 30 759 | 39 335 | 33 099 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | ||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 004 | 1 004 | 1 004 | 1 812 | 1 812 | 1 812 | 1 158 | 1 158 |
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 42 | 26 | 121 | 81 | 54 | 34 | 23 |
| Total Assets Less Current Liabilities | 38 932 | 57 606 | 6 928 | 23 978 | 18 186 | 31 044 | 39 514 | 33 219 |
| Other Creditors | 1 286 | 1 847 | 1 135 | 14 184 | 7 879 | |||
| Other Taxation Social Security Payable | 29 877 | 30 351 | 92 | 11 049 | 4 542 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 808 | |||||||
| Trade Debtors Trade Receivables | 10 134 | 4 170 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy