Founded in 2011, Gazzard Accounts, classified under reg no. 07587743 is an active company. Currently registered at 33 Acresfield Road M24 2WT, Manchester the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Derek H., Gary H.. Of them, Derek H., Gary H. have been with the company the longest, being appointed on 1 April 2011. As of 28 April 2024, there was 1 ex secretary - Sharon S.. There were no ex directors.
Office Address | 33 Acresfield Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 2WT |
Country of origin | United Kingdom |
Registration Number | 07587743 |
Date of Incorporation | Fri, 1st Apr 2011 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Gary H. This PSC and has 25-50% shares. The second one in the PSC register is Derek H. This PSC owns 25-50% shares.
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Derek H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 |
Net Worth | 2 647 | 2 618 | 1 886 | 2 440 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 568 | 3 204 | 3 746 | 2 214 | ||||
Current Assets | 3 468 | 5 604 | 6 246 | 4 214 | 3 626 | 6 678 | 26 237 | 22 607 |
Debtors | 1 900 | 2 400 | 2 500 | 2 000 | ||||
Tangible Fixed Assets | 2 393 | 2 658 | 3 838 | 5 375 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 1 647 | 1 618 | 886 | 1 440 | ||||
Shareholder Funds | 2 647 | 2 618 | 1 886 | 2 440 | ||||
Other | ||||||||
Administrative Expenses | 17 411 | 24 193 | 16 813 | 19 274 | ||||
Cost Sales | 26 619 | 40 993 | 39 564 | 31 390 | ||||
Creditors Due Within One Year | 3 214 | 5 644 | 8 198 | 7 149 | ||||
Gain Loss On Sale Or Termination Operations | -5 000 | |||||||
Gross Profit Loss | 19 459 | 30 407 | 18 378 | 21 192 | ||||
Net Current Assets Liabilities | 254 | -40 | -1 952 | -2 935 | 1 460 | 24 727 | 24 585 | 25 195 |
Number Shares Allotted | 1 000 | 1 000 | ||||||
Operating Profit Loss | 2 053 | 6 214 | ||||||
Other Creditors Due Within One Year | 2 200 | 4 000 | 6 000 | 6 000 | ||||
Other Interest Receivable Similar Income | 13 | |||||||
Other Operating Income | 5 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 1 653 | 971 | 1 268 | 1 554 | ||||
Profit Loss On Ordinary Activities Before Tax | 2 066 | 1 214 | 1 565 | 1 918 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 265 | 1 537 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 393 | 2 658 | 3 838 | 5 375 | ||||
Taxation Social Security Due Within One Year | 413 | 243 | 297 | 364 | ||||
Tax On Profit Or Loss On Ordinary Activities | 413 | 243 | 297 | 364 | ||||
Total Assets Less Current Liabilities | 2 647 | 2 618 | 1 886 | 2 440 | 5 184 | 29 101 | 29 759 | 30 369 |
Total Dividend Payment | 1 000 | 1 000 | ||||||
Trade Creditors Within One Year | 601 | 1 401 | 1 901 | 785 | ||||
Turnover Gross Operating Revenue | 46 078 | 71 400 | 57 942 | 52 582 | ||||
U K Current Corporation Tax | 413 | 243 | 297 | 364 | ||||
Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 | |||
Creditors | 7 149 | 2 166 | 4 451 | 12 289 | 9 307 | |||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 100 | 8 100 | 8 100 | 8 100 | ||||
Fixed Assets | 5 375 | 3 724 | 4 374 | 5 174 | 5 174 | |||
Other Operating Expenses Format2 | 38 273 | 41 284 | 37 130 | 45 114 | ||||
Other Operating Income Format2 | 31 | 22 502 | 21 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 500 | 10 637 | 11 895 | |||||
Profit Loss | 1 554 | 5 744 | 28 917 | 5 658 | ||||
Raw Materials Consumables Used | 4 291 | 3 944 | 686 | 1 096 | ||||
Staff Costs Employee Benefits Expense | 8 100 | 12 500 | 7 621 | 12 480 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 364 | 1 342 | 1 505 | 1 327 | ||||
Turnover Revenue | 52 582 | 64 783 | 53 357 | 65 654 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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