Founded in 2000, Gomm (2000), classified under reg no. 03946863 is an active company. Currently registered at 8-10 Coles Lane B72 1NE, West Midlands the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Peter G., Simon R. and Christopher G.. In addition one secretary - Christopher G. - is with the company. As of 27 April 2024, there were 2 ex directors - Graham G., Sheila G. and others listed below. There were no ex secretaries.
| Office Address | 8-10 Coles Lane |
| Office Address2 | Sutton Coldfield |
| Town | West Midlands |
| Post code | B72 1NE |
| Country of origin | United Kingdom |
| Registration Number | 03946863 |
| Date of Incorporation | Tue, 14th Mar 2000 |
| Industry | Non-life insurance |
| Industry | Non-life reinsurance |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 September 2023
Position: Director
Appointed: 29 September 2023
Position: Director
Appointed: 14 March 2000
Position: Secretary
Appointed: 14 March 2000
The list of PSCs that own or have control over the company includes 4 names. As we researched, there is Deva Risk Group Ltd from Chester, United Kingdom. The abovementioned PSC is classified 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. Another entity in the persons with significant control register is Christopher G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Graham G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Deva Risk Group Ltd
Third Floor, Liverpool House Lower Bridge Street, Chester, CH1 1RS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09991132 |
| Notified on | 29 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher G.
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham G.
| Notified on | 6 April 2016 |
| Ceased on | 3 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheila G.
| Notified on | 6 April 2016 |
| Ceased on | 3 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 308 968 | 295 800 | 286 244 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 264 544 | 238 066 | 269 448 | 184 334 | 104 437 | 215 445 | 188 821 | 387 049 | ||
| Current Assets | 259 752 | 281 547 | 380 712 | 425 591 | 412 653 | 501 970 | 416 276 | 490 944 | 503 454 | 575 241 |
| Debtors | 83 872 | 62 229 | 115 068 | 186 425 | 143 205 | 317 636 | 311 839 | 275 499 | 314 633 | 188 192 |
| Net Assets Liabilities | 367 910 | 365 781 | 357 938 | 348 617 | ||||||
| Other Debtors | 54 042 | 61 046 | 90 314 | 239 591 | 221 953 | 195 132 | 196 339 | 38 745 | ||
| Property Plant Equipment | 15 852 | 5 613 | 1 746 | 564 | 145 | 60 | 12 | 60 009 | ||
| Total Inventories | 1 100 | 1 100 | ||||||||
| Cash Bank In Hand | 173 438 | 216 999 | 264 544 | |||||||
| Intangible Fixed Assets | 55 917 | 44 917 | ||||||||
| Stocks Inventory | 2 442 | 2 319 | 1 100 | |||||||
| Tangible Fixed Assets | 30 614 | 21 824 | 15 852 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 307 968 | 294 800 | 285 244 | |||||||
| Shareholder Funds | 308 968 | 295 800 | 286 244 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 203 355 | 203 355 | 203 355 | 203 355 | 203 355 | 203 355 | 203 355 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 397 | 91 056 | 81 194 | 82 376 | 82 795 | 82 880 | 82 928 | 82 931 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 000 | |||||||||
| Amortisation Rate Used For Intangible Assets | 5 | |||||||||
| Amounts Owed To Other Related Parties Other Than Directors | 21 064 | |||||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | |||||
| Bank Borrowings Overdrafts | 41 667 | 10 000 | 238 257 | |||||||
| Corporation Tax Payable | 33 919 | 22 500 | 32 495 | 10 499 | ||||||
| Corporation Tax Recoverable | 11 141 | 11 141 | 11 141 | |||||||
| Creditors | 110 320 | 136 670 | 64 258 | 132 259 | 48 511 | 41 667 | 113 861 | 264 701 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 928 | 3 538 | 1 182 | 419 | 85 | 48 | 3 | |||
| Intangible Assets Gross Cost | 203 355 | 203 355 | 203 355 | 203 355 | 203 355 | 203 355 | 203 355 | |||
| Net Current Assets Liabilities | 222 728 | 229 059 | 270 392 | 288 921 | 348 395 | 369 711 | 367 765 | 407 388 | 389 593 | 310 540 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 15 554 | 39 122 | 19 092 | 12 510 | 13 344 | 23 173 | 21 064 | 3 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 598 | 13 400 | ||||||||
| Other Disposals Property Plant Equipment | 24 909 | 13 400 | ||||||||
| Other Taxation Social Security Payable | 8 495 | 8 627 | 35 922 | 101 221 | 23 974 | 24 119 | 8 297 | 7 151 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Payments To Related Parties | 18 000 | 18 000 | 18 000 | |||||||
| Property Plant Equipment Gross Cost | 121 249 | 96 340 | 82 940 | 82 940 | 82 940 | 82 940 | 82 940 | 142 940 | ||
| Total Assets Less Current Liabilities | 309 259 | 295 800 | 286 244 | 294 534 | 350 141 | 370 275 | 367 910 | 407 448 | 389 605 | 370 549 |
| Trade Creditors Trade Payables | 52 352 | 66 421 | 9 244 | 18 528 | 11 193 | 27 931 | 64 001 | 16 293 | ||
| Trade Debtors Trade Receivables | 49 885 | 114 238 | 52 891 | 78 045 | 89 886 | 80 367 | 118 294 | 149 447 | ||
| Advances Credits Directors | 138 945 | 38 745 | ||||||||
| Advances Credits Made In Period Directors | 138 945 | |||||||||
| Creditors Due Within One Year | 37 024 | 52 488 | 110 320 | |||||||
| Fixed Assets | 86 531 | 66 741 | 15 852 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 147 438 | 158 438 | 203 355 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 000 | 44 917 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 203 355 | 203 355 | 203 355 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Provisions For Liabilities Charges | 291 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 3 360 | 420 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 132 090 | 120 829 | 121 249 | |||||||
| Tangible Fixed Assets Depreciation | 101 476 | 99 005 | 105 397 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 150 | 6 392 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 621 | |||||||||
| Tangible Fixed Assets Disposals | 14 621 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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