Founded in 2016, Gervase, classified under reg no. 10039777 is an active company. Currently registered at 51 Lime Tree Avenue CV22 7QT, Rugby the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Jacqueline A. and Gervase A.. In addition one secretary - Gervase A. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Lime Tree Avenue |
| Office Address2 | Bilton |
| Town | Rugby |
| Post code | CV22 7QT |
| Country of origin | United Kingdom |
| Registration Number | 10039777 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 12 July 2021
Position: Director
Appointed: 03 March 2016
Position: Secretary
Appointed: 03 March 2016
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Jacqueline A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gervase A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline A.
| Notified on | 14 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gervase A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 638 | ||||||
| Net Assets Liabilities | 26 310 | 12 033 | 14 870 | 21 859 | 24 589 | 51 915 | 98 858 |
| Current Assets | 20 253 | 29 244 | 38 422 | 69 167 | 111 509 | 449 722 | |
| Other | |||||||
| Creditors | 7 328 | 8 220 | 14 374 | 16 563 | 44 578 | 59 594 | 75 864 |
| Net Current Assets Liabilities | 26 310 | 12 033 | 14 870 | 21 859 | 24 589 | 51 915 | 373 858 |
| Other Creditors | 750 | ||||||
| Taxation Social Security Payable | 6 578 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Fixed Assets | 1 567 750 | 1 292 750 | |||||
| Total Assets Less Current Liabilities | 12 033 | 14 870 | 21 859 | 24 589 | 1 619 665 | 1 666 608 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy