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Gerrards (precious Metals) Limited

Founded in 1980, Gerrards (precious Metals), classified under reg no. 01528315 is an active company. Currently registered at 63/66 Hatton Garden EC1N 8LE, Hatton Garden the company has been in the business for 44 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.

Currently there are 3 directors in the the company, namely Jason C., Sheldon C. and Lawrence C.. In addition one secretary - Sheldon C. - is with the firm. As of 24 April 2024, there was 1 ex director - Jeffrey W.. There were no ex secretaries.

Gerrards (precious Metals) Limited Address / Contact

Office Address 63/66 Hatton Garden
Office Address2 London
Town Hatton Garden
Post code EC1N 8LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01528315
Date of Incorporation Fri, 14th Nov 1980
Industry Wholesale of waste and scrap
End of financial Year 28th February
Company age 44 years old
Account next due date Thu, 30th Nov 2023 (146 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Sheldon C.

Position: Secretary

Appointed: 01 February 1994

Jason C.

Position: Director

Appointed: 01 February 1994

Sheldon C.

Position: Director

Appointed: 29 May 1992

Lawrence C.

Position: Director

Appointed: 29 May 1992

Jeffrey W.

Position: Director

Appointed: 29 May 1992

Resigned: 01 February 1994

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is The Lawrence Group Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

The Lawrence Group Limited

63-66 Hatton Garden, London, EC1N 8LE, United Kingdom

Legal authority Companies Act
Legal form Private Limited Company
Country registered England
Place registered Companies House Cardiff
Registration number 01056067
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 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand6 650 5676 226 2384 259 6401 562 8622 835 0835 429 8503 969 9331 076 302
Current Assets12 334 12510 631 7188 690 7177 993 75610 683 49810 627 54710 641 09911 028 826
Debtors1 532 727620 676857 4535 941 1827 730 5724 264 0756 235 7539 861 823
Net Assets Liabilities1 472 703726 886338 148848 2291 310 3601 814 5692 488 4163 584 828
Other Debtors6 8006 8006 8006 8006 75061 7506 7507 250
Property Plant Equipment53 45755 44844 97236 69046 58932 84427 72445 318
Total Inventories4 150 8313 784 8043 573 624489 712117 843933 622435 41390 701
Other
Audit Fees Expenses10 00012 00010 0009 00013 50012 00014 00013 000
Director Remuneration222 825357 053493 193441 926361 9142 187 336414 451413 963
Dividend Recommended By Directors 1 500 000400 000     
Accrued Liabilities19 77820 19318 81815 070469 055253 023268 562216 591
Accumulated Depreciation Impairment Property Plant Equipment132 785132 650143 126151 491148 213145 761149 202155 575
Additional Provisions Increase From New Provisions Recognised   26 4424 908  14 724
Additions Other Than Through Business Combinations Investment Property Fair Value Model   100 000    
Administrative Expenses849 5411 065 4471 344 9221 214 3411 231 7463 454 6561 138 8961 084 715
Applicable Tax Rate2020191919191919
Average Number Employees During Period10101010101097
Bank Borrowings Overdrafts69 59257 65926 198     
Bank Overdrafts69 59257 65926 198     
Cash Cash Equivalents Cash Flow Value6 580 9756 168 5794 233 442     
Comprehensive Income Expense906 318754 18311 262510 081462 131504 209673 8471 096 412
Corporation Tax Payable59 63320 117     43 767
Corporation Tax Recoverable  125 856     
Cost Sales32 649 01833 569 79854 947 28375 484 28432 427 62543 964 32750 176 60560 997 253
Creditors11 339 04810 386 6508 801 0667 850 49810 083 1009 509 1958 843 7808 137 965
Current Tax For Period114 63375 117     43 767
Depreciation Amortisation Expense11 81211 91910 476     
Depreciation Expense Property Plant Equipment11 81211 91910 4768 3659 4689 0896 3926 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment 12 054  12 74611 5412 951 
Disposals Property Plant Equipment 15 854  16 95016 1973 675 
Dividend Per Share Interim 1 500400     
Dividends Paid2 500 0001 500 000400 000     
Dividends Paid Classified As Financing Activities-2 500 000-1 500 000-400 000     
Dividends Paid On Shares2 500 0001 500 000400 000     
Dividends Paid On Shares Interim875 000525 000140 000     
Fixed Assets498 457500 448489 972746 690756 589742 844737 724755 318
Further Item Interest Expense Component Total Interest Expense9973 36483 24462 11631 46755 89977 362 
Further Item Interest Income Component Total Interest Income  972    23 564
Further Item Operating Income Component Total Other Operating Income  173160    
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss102 79498 940-12 30311 284-264   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables435 597-900 949-1 507 808     
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-359 027912 051-110 921     
Gain Loss On Disposal Assets Income Statement Subtotal -1 100      
Gain Loss On Disposals Property Plant Equipment -1 100  296 2 951 
Gross Profit Loss1 753 2841 901 9551 385 9391 596 9741 681 7373 823 7941 780 9782 142 069
Group Tax Relief Received Paid79 36691 4682 62671 797    
Income From Other Fixed Asset Investments84 000  165 000    
Income Taxes Paid Refund Classified As Operating Activities-29 727-114 633-145 973     
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-2 191 657-412 396-1 935 137     
Increase Decrease In Stocks Inventories Finished Goods Work In Progress702 358-366 027-211 180     
Increase From Depreciation Charge For Year Property Plant Equipment 11 91910 4768 3659 4689 0896 3926 373
Interest Expense On Bank Overdrafts209145     
Interest Income On Bank Deposits66 46628 51614 99616 84614 51511 911 414
Interest Paid Classified As Operating Activities-49 844-73 378-83 249     
Interest Payable Similar Charges Finance Costs49 84473 37883 24962 11631 46755 89977 362 
Investment Property445 000445 000445 000710 000710 000710 000710 000710 000
Investment Property Fair Value Model445 000445 000445 000710 000710 000710 000710 000 
Merchandise4 150 8313 784 8043 573 624489 712117 843933 622435 41390 701
Net Cash Flows From Used In Financing Activities2 500 0001 500 000400 000     
Net Cash Flows From Used In Investing Activities-66 287-13 506-15 968     
Net Cash Flows From Used In Operating Activities-242 056-1 074 0981 551 105     
Net Cash Generated From Operations-321 627-1 262 1091 321 883     
Net Current Assets Liabilities995 077245 068-136 547143 258600 3981 118 3521 797 3192 890 861
Net Interest Received Paid Classified As Investing Activities-66 466-28 516-15 968     
Number Shares Issued Fully Paid 350350350350350350350
Operating Profit Loss935 603871 96175 190416 793483 991548 197751 2091 130 925
Other Creditors32 48679 169140 26563 15058 055263 69274 58465 418
Other Deferred Tax Expense Credit15 274-2 201-3 35326 4424 908  14 724
Other Interest Receivable Similar Income Finance Income66 46628 51615 96816 84614 51511 911 23 978
Other Operating Income Format131 86035 45334 17334 16034 000179 059109 12773 571
Other Taxation Social Security Payable20 707       
Par Value Share 1111111
Pension Other Post-employment Benefit Costs Other Pension Costs 40 28041 50343 02145 01944 8013 9753 011
Prepayments46 50433 77134 97747 68333 891124 75591 96848 341
Proceeds From Sales Property Plant Equipment -2 700      
Profit Loss906 318754 18311 262510 081462 131504 209673 8471 096 412
Profit Loss On Ordinary Activities Before Tax1 036 225827 0997 909536 523467 039504 209673 8471 154 903
Property Plant Equipment Gross Cost186 242188 098188 098188 181194 802178 605176 926200 893
Provisions20 83118 63015 27741 71946 62746 62746 62761 351
Provisions For Liabilities Balance Sheet Subtotal20 83118 63015 27741 71946 62746 62746 62761 351
Purchase Property Plant Equipment-179-17 710      
Recoverable Value-added Tax401 928345 304314 856374 300170 23586 777 16 550
Rental Leasing Income31 80335 41234 00034 00034 00040 95250 25464 630
Social Security Costs62 33374 64492 16586 15481 669352 56573 11167 712
Staff Costs Employee Benefits Expense491 725678 897820 383772 880747 8213 000 981681 984602 538
Tax Expense Credit Applicable Tax Rate207 245165 4201 503101 93988 73795 800128 031219 432
Tax Increase Decrease From Effect Capital Allowances Depreciation1 5648981 05879851067590-5 326
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings15 274-2 201-3 35326 442    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 9902676541162   
Tax Increase Decrease From Other Short-term Timing Differences   -31 351    
Tax Tax Credit On Profit Or Loss On Ordinary Activities129 90772 916-3 35326 4424 908  58 491
Total Additions Including From Business Combinations Property Plant Equipment 17 710 8323 571 1 99623 967
Total Assets Less Current Liabilities1 493 534745 516353 425889 9481 356 9871 861 1962 535 0433 646 179
Total Operating Lease Payments9 2509 2509 2509 2509 2509 25012 12112 500
Trade Creditors Trade Payables231 231160 749231 99097 27852 856130 853146 17491 898
Trade Debtors Trade Receivables280 068234 801374 9645 512 3997 519 6963 990 7936 137 0359 789 682
Turnover Revenue34 402 30235 471 75356 333 22277 081 25834 109 36247 788 12151 957 58363 139 322
Wages Salaries429 392563 973686 715643 705621 1332 603 615604 898531 815
Future Minimum Lease Payments Under Non-cancellable Operating Leases      12 50012 500
Government Grant Income     138 10758 873 
Tax Decrease Increase From Effect Revenue Exempt From Taxation    56 560 

Company filings

Filing category
Accounts Annual return Confirmation statement Miscellaneous Mortgage Officers
Full accounts data made up to Tuesday 28th February 2023
filed on: 24th, November 2023 		Free Download (26 pages)

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