Gendler Associates started in year 2014 as Private Limited Company with registration number 09287572. The Gendler Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wirral at 10 Stadium Court. Postal code: CH62 3RP.
The firm has 2 directors, namely Linda G., Stephen G.. Of them, Stephen G. has been with the company the longest, being appointed on 30 October 2014 and Linda G. has been with the company for the least time - from 6 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Stadium Court |
| Office Address2 | Stadium Road |
| Town | Wirral |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 09287572 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 30 October 2014
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Stephen G. The abovementioned PSC and has 25-50% shares.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 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 | 13 998 | 27 407 | 6 692 | 15 535 | 51 940 | 3 213 | 12 224 | 7 927 |
| Current Assets | 32 984 | 35 597 | 17 332 | 19 627 | 52 026 | 4 590 | 20 364 | 14 320 |
| Debtors | 18 986 | 8 190 | 10 640 | 4 092 | 86 | 1 377 | 8 140 | 6 393 |
| Other Debtors | 2 597 | 1 026 | 86 | 1 377 | 21 | 1 900 | ||
| Property Plant Equipment | 430 | 359 | 179 | 1 119 | 1 105 | 552 | 1 267 | 1 078 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 431 | 790 | 970 | 2 269 | 3 375 | 3 928 | 5 194 | 6 272 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 288 | 2 239 | 1 092 | 1 981 | 889 | |||
| Amounts Owed To Directors | 342 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 14 300 | 17 031 | 13 980 | 15 901 | 18 340 | 3 518 | 9 034 | 12 642 |
| Creditors | 16 336 | 21 157 | 17 492 | 20 702 | 24 516 | 5 081 | 14 944 | 15 384 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 180 | 1 299 | 1 106 | 553 | 1 266 | 1 078 | |
| Net Current Assets Liabilities | 16 648 | 14 440 | -160 | -1 075 | 27 510 | -491 | 5 420 | -1 064 |
| Other Creditors | 1 | 35 | 66 | |||||
| Other Taxation Social Security Payable | 1 694 | 4 126 | 3 512 | 4 801 | 6 141 | 1 563 | 5 844 | 2 742 |
| Property Plant Equipment Gross Cost | 861 | 1 149 | 1 149 | 3 388 | 4 480 | 4 480 | 6 461 | 7 350 |
| Total Assets Less Current Liabilities | 17 078 | 14 799 | 19 | 44 | 28 615 | 61 | 6 687 | 14 |
| Trade Debtors Trade Receivables | 18 986 | 8 190 | 8 043 | 3 066 | 8 119 | 4 493 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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