Gerrard & Associates Limited in Duffield BELPER

Gerrard & Associates Limited BELPER

Gerrard & Associates started in year 2003 as Private Limited Company with registration number 04637436. The Gerrard & Associates company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Belper at Christmas House 15 Cumberhills Road. Postal code: DE56 4HA.

There is a single director in the company at the moment - Nicholas G., appointed on 15 January 2003. In addition, a secretary was appointed - Patricia M., appointed on 15 January 2003. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Gerrard & Associates Limited Address / Contact

Office Address	Christmas House 15 Cumberhills Road
Office Address2	Duffield
Town	Belper
Post code	DE56 4HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04637436
Date of Incorporation	Wed, 15th Jan 2003
Industry	Environmental consulting activities
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Patricia M.

Position: Secretary

Appointed: 15 January 2003

Nicholas G.

Position: Director

Appointed: 15 January 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 January 2003

Resigned: 15 January 2003

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Nicholas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	7 654	8 312	1 540

Balance Sheet
Cash Bank In Hand	3 844	6 434	2 857
Current Assets	18 099	21 572	22 349	28 136	26 292	18 532	10 092	33 179	32 088	35 049
Debtors	14 255	15 138	17 492
Net Assets Liabilities			1 911	745	-935	84	521	-16 965	-4 445	-357
Net Assets Liabilities Including Pension Asset Liability	7 654	8 312	1 540
Stocks Inventory			2 000
Tangible Fixed Assets	2 330	1 983	1 854

Reserves/Capital
Called Up Share Capital	1	1	25
Profit Loss Account Reserve	7 653	8 311	1 515
Shareholder Funds	7 654	8 312	1 540

Other
Amount Specific Advance Or Credit Directors						14 212	2 494		9 817	31 573
Amount Specific Advance Or Credit Made In Period Directors						14 212	2 494		9 817	21 756
Amount Specific Advance Or Credit Repaid In Period Directors							14 212	2 494
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 939	1 675	1 571	1 479	1 631	1 625	2 005	2 041
Average Number Employees During Period				1	2	2	2	2	2	2
Creditors			20 353	27 980	27 946	20 145	10 327	51 369	37 499	15 418
Creditors Due Within One Year	12 309	14 846	22 292
Fixed Assets			1 854	1 926	1 936	2 916	2 252	2 850	2 971	2 269
Net Current Assets Liabilities	5 790	6 726	57	494	-1 300	-1 353	-100	-18 190	-5 411	14 833
Number Shares Allotted		1	5
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			338	338	354	260	135
Provisions For Liabilities Charges	466	397	371
Share Capital Allotted Called Up Paid	1	1	5
Tangible Fixed Assets Additions		435	666
Tangible Fixed Assets Cost Or Valuation	5 150	5 585	6 251
Tangible Fixed Assets Depreciation	2 820	3 602	4 397
Tangible Fixed Assets Depreciation Charged In Period		782	795
Total Assets Less Current Liabilities	8 120	8 709	1 911	2 420	636	1 563	2 152	-15 340	-2 440	17 102
Advances Credits Directors			1 166
Advances Credits Made In Period Directors			1 166

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 18th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 18th, September 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 13th, July 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 5th, March 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2019-12-31 filed on: 6th, April 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2018-12-31 filed on: 21st, March 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 4th, September 2018	accounts	Free Download (6 pages)
AD01	Registered office address changed from Charter House Wyvern Court, Stanier Way Wyvern Business Park Derby DE21 6BF to Christmas House 15 Cumberhills Road Duffield Belper Derbyshire DE56 4HA on 2018-02-16 filed on: 16th, February 2018	address	Free Download (1 page)
SH08	Change of share class name or designation filed on: 13th, March 2017	capital	Free Download (3 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 3rd, March 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 29th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-12-31 with full list of members filed on: 4th, February 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-02-04: 25.00 GBP	capital
SH08	Change of share class name or designation filed on: 2nd, September 2015	capital	Free Download (2 pages)
SH01	Statement of Capital on 2015-08-03: 25.00 GBP filed on: 19th, August 2015	capital	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 22nd, April 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-12-31 with full list of members filed on: 27th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-27: 1.00 GBP	capital
AD01	Registered office address changed from 1-2 Vernon Street Derby Derbyshire DE1 1FR to Charter House Wyvern Court, Stanier Way Wyvern Business Park Derby DE21 6BF on 2015-01-21 filed on: 21st, January 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 23rd, April 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-12-31 with full list of members filed on: 7th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 9th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-12-31 with full list of members filed on: 15th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 4th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-12-31 with full list of members filed on: 15th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 20th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-12-31 with full list of members filed on: 4th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 7th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2009-12-31 with full list of members filed on: 19th, January 2010	annual return	Free Download (4 pages)
CH01	On 2009-12-31 director's details were changed filed on: 19th, January 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 23rd, October 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-01-19 filed on: 19th, January 2009	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 31/01/2009 to 31/12/2008 filed on: 24th, December 2008	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-01-31 filed on: 2nd, July 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-01-22 filed on: 22nd, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-01-22 filed on: 22nd, January 2008	annual return	Free Download (2 pages)
288c	Director's particulars changed filed on: 22nd, January 2008	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 22nd, January 2008	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 22nd, January 2008	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 22nd, January 2008	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 30th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 30th, November 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-02-05 filed on: 5th, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-02-05 filed on: 5th, February 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 4th, December 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 4th, December 2006	accounts	Free Download (7 pages)
363s	Annual return made up to 2006-02-14 filed on: 14th, February 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-02-14 filed on: 14th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 5th, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 5th, December 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-01-17 filed on: 17th, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-01-17 filed on: 17th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-01-31 filed on: 20th, July 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-01-31 filed on: 20th, July 2004	accounts	Free Download (5 pages)
363s	Annual return made up to 2004-02-04 filed on: 4th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-02-04 filed on: 4th, February 2004	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 15th, January 2003	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 15th, January 2003	incorporation	Free Download (17 pages)
288b	On 2003-01-15 Secretary resigned filed on: 15th, January 2003	officers	Free Download (1 page)
288b	On 2003-01-15 Secretary resigned filed on: 15th, January 2003	officers	Free Download (1 page)

Gerrard & Associates Limited BELPER

Gerrard & Associates Limited Address / Contact

Company Information / Profile

Company staff

Patricia M.

Nicholas G.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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