Founded in 1999, Gilchrist Jones Associates, classified under reg no. 03754093 is an active company. Currently registered at The Cottage GL56 0QD, Moreton In Marsh the company has been in the business for twenty five years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Mhorag G. and Peter J.. In addition one secretary - Mhorag G. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cottage |
Office Address2 | School Square Longborough |
Town | Moreton In Marsh |
Post code | GL56 0QD |
Country of origin | United Kingdom |
Registration Number | 03754093 |
Date of Incorporation | Mon, 19th Apr 1999 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Mhorag G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mhorag G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -21 845 | -11 028 | |||
Balance Sheet | |||||
Cash Bank On Hand | 50 104 | 118 598 | 100 913 | ||
Current Assets | 19 608 | 50 104 | 118 598 | 100 913 | |
Net Assets Liabilities | 7 530 | 51 013 | 65 696 | ||
Property Plant Equipment | 2 112 | 1 583 | 1 188 | ||
Cash Bank In Hand | 19 608 | ||||
Net Assets Liabilities Including Pension Asset Liability | -21 845 | -11 028 | |||
Tangible Fixed Assets | 1 070 | 803 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -21 846 | -11 029 | |||
Shareholder Funds | -21 845 | -11 028 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 810 | 7 339 | 7 734 | ||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 44 686 | 69 168 | 36 405 | ||
Fixed Assets | 1 070 | 803 | 2 112 | 1 583 | 1 188 |
Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 395 | |||
Net Current Assets Liabilities | -22 915 | -11 831 | 5 418 | 49 430 | 64 508 |
Property Plant Equipment Gross Cost | 8 922 | 8 922 | 8 922 | ||
Total Assets Less Current Liabilities | -21 845 | -11 028 | 7 530 | 51 013 | 65 696 |
Creditors Due Within One Year | 22 915 | 31 439 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Cost Or Valuation | 4 709 | 4 709 | |||
Tangible Fixed Assets Depreciation | 3 639 | 3 906 | |||
Tangible Fixed Assets Depreciation Charged In Period | 267 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2021-04-30 filed on: 21st, January 2022 |
accounts | Free Download (7 pages) |
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