Gerrards Cross Community Services Ltd in 8 East Common GERRARDS CROSS

Gerrards Cross Community Services Ltd GERRARDS CROSS

Founded in 1991, Gerrards Cross Community Services, classified under reg no. 02583158 is an active company. Currently registered at The Memorial Centre SL9 7AD, Gerrards Cross the company has been in the business for 33 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 3 directors in the the firm, namely Susan H., Michael L. and Antony A.. In addition one secretary - Denise H. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Gerrards Cross Community Services Ltd Address / Contact

Office Address	The Memorial Centre
Office Address2	8 East Common
Town	Gerrards Cross
Post code	SL9 7AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02583158
Date of Incorporation	Mon, 18th Feb 1991
Industry	Public houses and bars
Industry	Event catering activities
End of financial Year	31st March
Company age	33 years old
Account next due date	Tue, 31st Dec 2024 (244 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated	Sat, 18th Feb 2023

Company staff

Susan H.

Position: Director

Appointed: 01 March 2023

Denise H.

Position: Secretary

Appointed: 01 March 2023

Michael L.

Position: Director

Appointed: 22 October 2020

Antony A.

Position: Director

Appointed: 07 January 2013

Dermot P.

Position: Director

Appointed: 30 June 2021

Resigned: 01 March 2023

Xavier D.

Position: Secretary

Appointed: 30 June 2021

Resigned: 01 March 2023

Richard S.

Position: Director

Appointed: 22 October 2020

Resigned: 02 November 2021

John K.

Position: Director

Appointed: 07 January 2013

Resigned: 08 September 2015

Ken P.

Position: Secretary

Appointed: 01 November 2011

Resigned: 18 February 2012

Kenneth P.

Position: Secretary

Appointed: 01 November 2011

Resigned: 30 June 2021

Sharon N.

Position: Secretary

Appointed: 01 July 2008

Resigned: 30 September 2011

Gerry H.

Position: Secretary

Appointed: 25 July 1995

Resigned: 30 April 2008

David M.

Position: Director

Appointed: 15 June 1994

Resigned: 31 March 2002

Stephen S.

Position: Secretary

Appointed: 18 February 1991

Resigned: 25 July 1995

Ian G.

Position: Director

Appointed: 18 February 1991

Resigned: 10 April 2020

William M.

Position: Director

Appointed: 18 February 1991

Resigned: 15 June 1994

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Gerrards Cross Community Association from Gerrards Cross, England. The abovementioned PSC is classified as "a charity", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Gerrards Cross Community Association

8 East Common, Gerrards Cross, Bucks, SL9 7AD, England

Legal authority	Charities Act 2011
Legal form	Charity
Country registered	England
Place registered	Charity Commission
Registration number	300264
Notified on	6 April 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	2 620	2 555	1 912	1 119	865

Balance Sheet
Cash Bank On Hand					6 657	3 079	2 948	3 830	2 772	18 624	11 844	5 412
Current Assets	8 250	12 459	13 074	12 164	10 294	6 982	8 118	7 866	6 367	22 435	15 056	8 917
Debtors	64	189	245	473	80					1 647
Net Assets Liabilities									539	-12 197	-10 806	-4 300
Other Debtors										1 647
Property Plant Equipment					321	68
Total Inventories					3 557	3 903	5 170	4 036	3 595	2 164	3 212	3 505
Cash Bank In Hand	5 551	8 899	9 361	8 685	6 657
Stocks Inventory	2 635	3 371	3 468	3 006	3 557
Tangible Fixed Assets	1 928	1 868	1 307	575	321

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 618	2 553	1 910	1 117	863
Shareholder Funds	2 620	2 555	1 912	1 119	865

Other
Accrued Liabilities										1 103	854	780
Accumulated Depreciation Impairment Property Plant Equipment					1 246	1 499	1 567	1 567	1 567	1 567	1 567	1 567
Amounts Owed To Group Undertakings					7 350	2 704	4 027	3 921	4 016	11 905
Amounts Owed To Group Undertakings Participating Interests										11 905	5 301	11 576
Average Number Employees During Period									2	2	2	2
Bank Borrowings										19 000	14 165
Bank Borrowings Overdrafts										19 000	3 638
Creditors						6 440	7 579	7 327	5 828	15 632	11 697	13 217
Increase From Depreciation Charge For Year Property Plant Equipment						253	68
Net Current Assets Liabilities	2 692	4 687	3 605	4 544	544	542	539	539	539	6 803	3 359	-4 300
Nominal Value Allotted Share Capital											2	2
Number Shares Allotted		2	2	2	2							2
Number Shares Issued Fully Paid							2	2
Other Creditors					9 750	6 440	2 917	2 736	1 114	2 244	47	-89
Other Taxation Social Security Payable					771	788	635	670	698	472
Par Value Share		1	1	1	1		1	1				1
Prepayments Accrued Income										1 647
Property Plant Equipment Gross Cost					1 567	1 567	1 567	1 567	1 567	1 567	1 567	1 567
Taxation Social Security Payable										380	572	-623
Total Assets Less Current Liabilities	4 620	6 555	4 912	5 119	865	610	539			6 803	3 359	-4 300
Trade Creditors Trade Payables						108					1 285	1 573
Trade Debtors Trade Receivables					80
Creditors Due After One Year	2 000	4 000	3 000	4 000
Creditors Due Within One Year	5 558	7 772	9 469	7 620	9 750
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 9th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 11th, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 14th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 18th, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 2nd, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 11th, August 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 21st, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 18th Feb 2016 filed on: 6th, April 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 6th Apr 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 22nd, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 18th Feb 2015 filed on: 25th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 16th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 18th Feb 2014 filed on: 14th, March 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 13th, September 2013	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 18th Feb 2013 filed on: 7th, May 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 16th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 18th Feb 2012 filed on: 26th, April 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 12th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 18th Feb 2011 filed on: 21st, March 2011	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2010 filed on: 15th, July 2010	accounts	Free Download (13 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 18th Feb 2010 filed on: 9th, March 2010	annual return	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2009 filed on: 30th, July 2009	accounts	Free Download (11 pages)
363a	Annual return drawn up to Thu, 30th Apr 2009 with complete member list filed on: 30th, April 2009	annual return	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2008 filed on: 10th, June 2008	accounts	Free Download (21 pages)
363a	Annual return drawn up to Wed, 20th Feb 2008 with complete member list filed on: 20th, February 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to Wed, 20th Feb 2008 with complete member list filed on: 20th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2007 filed on: 24th, May 2007	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2007 filed on: 24th, May 2007	accounts	Free Download (11 pages)
363a	Annual return drawn up to Fri, 23rd Feb 2007 with complete member list filed on: 23rd, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Fri, 23rd Feb 2007 with complete member list filed on: 23rd, February 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2006 filed on: 14th, June 2006	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2006 filed on: 14th, June 2006	accounts	Free Download (11 pages)
363a	Annual return drawn up to Thu, 9th Mar 2006 with complete member list filed on: 9th, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 9th Mar 2006 with complete member list filed on: 9th, March 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2005 filed on: 18th, July 2005	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2005 filed on: 18th, July 2005	accounts	Free Download (11 pages)
363s	Annual return drawn up to Mon, 21st Feb 2005 with complete member list filed on: 21st, February 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to Mon, 21st Feb 2005 with complete member list filed on: 21st, February 2005	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2004 filed on: 18th, August 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2004 filed on: 18th, August 2004	accounts	Free Download (10 pages)
363s	Annual return drawn up to Fri, 27th Feb 2004 with complete member list filed on: 27th, February 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 27th Feb 2004 with complete member list filed on: 27th, February 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2003 filed on: 11th, November 2003	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2003 filed on: 11th, November 2003	accounts	Free Download (10 pages)
363s	Annual return drawn up to Thu, 27th Feb 2003 with complete member list filed on: 27th, February 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 27th Feb 2003 with complete member list filed on: 27th, February 2003	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2002 filed on: 2nd, December 2002	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2002 filed on: 2nd, December 2002	accounts	Free Download (10 pages)
363s	Annual return drawn up to Wed, 27th Feb 2002 with complete member list filed on: 27th, February 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 27/02/02	annual return
363s	Annual return drawn up to Wed, 27th Feb 2002 with complete member list filed on: 27th, February 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 27/02/02	annual return
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2001 filed on: 23rd, November 2001	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2001 filed on: 23rd, November 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to Wed, 28th Feb 2001 with complete member list filed on: 28th, February 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 28th Feb 2001 with complete member list filed on: 28th, February 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2000 filed on: 15th, November 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2000 filed on: 15th, November 2000	accounts	Free Download (10 pages)
363s	Annual return drawn up to Thu, 24th Feb 2000 with complete member list filed on: 24th, February 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 24th Feb 2000 with complete member list filed on: 24th, February 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Wed, 31st Mar 1999 filed on: 24th, June 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Wed, 31st Mar 1999 filed on: 24th, June 1999	accounts	Free Download (11 pages)
363s	Annual return drawn up to Mon, 1st Mar 1999 with complete member list filed on: 1st, March 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to Mon, 1st Mar 1999 with complete member list filed on: 1st, March 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to Tue, 31st Mar 1998 filed on: 3rd, July 1998	accounts	Free Download (4 pages)
AA	Small company accounts made up to Tue, 31st Mar 1998 filed on: 3rd, July 1998	accounts	Free Download (4 pages)
363s	Annual return drawn up to Tue, 3rd Mar 1998 with complete member list filed on: 3rd, March 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 3rd Mar 1998 with complete member list filed on: 3rd, March 1998	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Mon, 31st Mar 1997 filed on: 24th, July 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Mon, 31st Mar 1997 filed on: 24th, July 1997	accounts	Free Download (11 pages)
363s	Annual return drawn up to Fri, 14th Feb 1997 with complete member list filed on: 14th, February 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to Fri, 14th Feb 1997 with complete member list filed on: 14th, February 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Sun, 31st Mar 1996 filed on: 11th, August 1996	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Sun, 31st Mar 1996 filed on: 11th, August 1996	accounts	Free Download (10 pages)
363s	Annual return drawn up to Thu, 29th Feb 1996 with complete member list filed on: 29th, February 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to Thu, 29th Feb 1996 with complete member list filed on: 29th, February 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to Fri, 31st Mar 1995 filed on: 10th, July 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to Fri, 31st Mar 1995 filed on: 10th, July 1995	accounts	Free Download (8 pages)
363s	Annual return drawn up to Wed, 15th Feb 1995 with complete member list filed on: 15th, February 1995	annual return	Free Download
363s	Annual return drawn up to Wed, 15th Feb 1995 with complete member list filed on: 15th, February 1995	annual return
AA	Full accounts for the period ending Thu, 31st Mar 1994 filed on: 25th, January 1995	accounts	Free Download
AA	Full accounts for the period ending Thu, 31st Mar 1994 filed on: 25th, January 1995	accounts
363s	Annual return drawn up to Wed, 23rd Feb 1994 with complete member list filed on: 23rd, February 1994	annual return	Free Download
363s	Annual return drawn up to Wed, 23rd Feb 1994 with complete member list filed on: 23rd, February 1994	annual return
AA	Full accounts for the period ending Wed, 31st Mar 1993 filed on: 17th, June 1993	accounts	Free Download
AA	Full accounts for the period ending Wed, 31st Mar 1993 filed on: 17th, June 1993	accounts
363s	Annual return drawn up to Thu, 25th Feb 1993 with complete member list filed on: 25th, February 1993	annual return
363s	Annual return drawn up to Thu, 25th Feb 1993 with complete member list filed on: 25th, February 1993	annual return	Free Download
AA	Full accounts for the period ending Tue, 31st Mar 1992 filed on: 16th, July 1992	accounts	Free Download
AA	Full accounts for the period ending Tue, 31st Mar 1992 filed on: 16th, July 1992	accounts
363s	Annual return drawn up to Sat, 15th Feb 1992 with complete member list filed on: 15th, February 1992	annual return
363s	Annual return drawn up to Sat, 15th Feb 1992 with complete member list filed on: 15th, February 1992	annual return	Free Download
224	Accounting reference date notified as 31/03 filed on: 13th, March 1991	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 13th, March 1991	accounts

Gerrards Cross Community Services Ltd GERRARDS CROSS

Gerrards Cross Community Services Ltd Address / Contact

Company Information / Profile

Company staff

Susan H.

Denise H.

Michael L.

Antony A.

Dermot P.

Xavier D.

Richard S.

John K.

Ken P.

Kenneth P.

Sharon N.

Gerry H.

David M.

Stephen S.

Ian G.

William M.

People with significant control

Annual reports financial information

Company filings

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