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Gerrell & Hard Limited PORTSMOUTH

Founded in 2011, Gerrell & Hard, classified under reg no. 07538393 is an active company. Currently registered at Office 33, Block A One Port Way PO6 4TY, Portsmouth the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Mon, 28th Feb 2011 Gerrell & Hard Limited is no longer carrying the name Gerrell & Hard Associates.

The firm has 2 directors, namely Nicholas G., Joel H.. Of them, Nicholas G., Joel H. have been with the company the longest, being appointed on 16 March 2011. As of 26 April 2024, there was 1 ex director - Andrew M.. There were no ex secretaries.

Gerrell & Hard Limited Address / Contact

Office Address Office 33, Block A One Port Way
Office Address2 Port Solent
Town Portsmouth
Post code PO6 4TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07538393
Date of Incorporation Tue, 22nd Feb 2011
Industry Other activities of employment placement agencies
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Nicholas G.

Position: Director

Appointed: 16 March 2011

Joel H.

Position: Director

Appointed: 16 March 2011

Crescent Hill Limited

Position: Corporate Secretary

Appointed: 22 February 2011

Resigned: 16 March 2011

Andrew M.

Position: Director

Appointed: 22 February 2011

Resigned: 16 March 2011

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Nicholas G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Joel H. This PSC owns 25-50% shares.

Nicholas G.

Notified on 1 February 2017
Nature of control: 25-50% shares

Joel H.

Notified on 1 February 2017
Nature of control: 25-50% shares

Company previous names

Gerrell & Hard Associates February 28, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand601 317677 885817 990834 7441 059 690900 7051 032 8941 402 908
Current Assets 1 027 0911 306 3741 774 3671 588 9761 605 2112 022 0922 449 918
Debtors166 936349 206488 384939 623529 286704 506989 1981 047 010
Net Assets Liabilities 774 833986 133880 5361 136 8061 185 9671 490 1381 969 336
Other Debtors   1 136    
Property Plant Equipment25 46215 16710 76321 68216 09113 7218 6266 493
Other
Accrued Liabilities Deferred Income3 2503 4503 60066 8839 94611 16622 19410 073
Accumulated Depreciation Impairment Property Plant Equipment34 34744 85052 09257 57363 16468 18073 27551 338
Additions Other Than Through Business Combinations Property Plant Equipment 2082 83816 400 2 646 5 666
Average Number Employees During Period    101099
Corporation Tax Payable91 239120 893139 30582 268171 632112 553170 132245 589
Creditors180 616264 882329 220912 018465 379430 958539 059486 074
Dividends Paid263 400307 360      
Future Minimum Lease Payments Under Non-cancellable Operating Leases   108 88577 77546 66515 55517 973
Increase From Depreciation Charge For Year Property Plant Equipment 10 5037 2425 4815 5925 0165 0957 799
Net Current Assets Liabilities 762 209977 154862 3491 123 5971 174 2531 483 0331 963 844
Number Shares Issued Fully Paid  584     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       29 736
Other Disposals Property Plant Equipment       29 736
Other Taxation Social Security Payable74 552123 829127 742119 48592 646142 386168 479201 957
Par Value Share  1     
Prepayments Accrued Income20 35824 77825 57241 16646 69029 51548 94413 925
Profit Loss352 811473 727      
Property Plant Equipment Gross Cost59 80960 01762 85579 25579 25581 90181 90157 831
Provisions For Liabilities Balance Sheet Subtotal 2 5431 7843 4952 8822 0071 5211 001
Total Assets Less Current Liabilities 777 376987 917884 0311 139 6881 187 9741 491 6591 970 337
Trade Creditors Trade Payables11 57516 71058 573307 031191 155164 853178 25428 455
Trade Debtors Trade Receivables146 578324 428462 812897 321482 596674 991940 2541 033 085

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 31st, July 2023 		Free Download (11 pages)

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