Founded in 2017, Gordon Leak Associates, classified under reg no. 10663993 is an active company. Currently registered at 71 Cyprus Street M32 8BD, Manchester the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Matthew L., appointed on 10 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Cyprus Street |
| Office Address2 | Stretford |
| Town | Manchester |
| Post code | M32 8BD |
| Country of origin | United Kingdom |
| Registration Number | 10663993 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 10 March 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Matthew L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew L.
| Notified on | 9 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 734 | 44 338 | 40 675 | 101 062 | 105 326 | 239 579 |
| Current Assets | 70 084 | 44 338 | 85 898 | 109 562 | 117 740 | 239 579 |
| Debtors | 10 350 | 45 223 | 8 500 | 12 414 | ||
| Net Assets Liabilities | 22 749 | 23 976 | 54 146 | 65 895 | 104 401 | 197 305 |
| Other Debtors | 10 350 | 45 223 | 8 500 | 12 414 | ||
| Property Plant Equipment | 1 030 | 825 | 660 | 530 | 13 363 | 13 623 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 455 | 620 | 750 | 860 | 1 035 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 57 748 | 51 227 | ||||
| Corporation Tax Payable | 13 377 | 12 085 | 18 863 | 9 846 | 17 527 | 35 928 |
| Creditors | 48 365 | 21 187 | 32 412 | 44 197 | 26 702 | 55 897 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 35 000 | 50 000 | ||||
| Fixed Assets | 1 030 | 825 | 660 | 530 | 13 363 | 13 623 |
| Income Expense Recognised Directly In Equity | -34 999 | -50 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 205 | 165 | 130 | 110 | 175 |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 21 719 | 23 151 | 53 486 | 65 365 | 91 038 | 183 682 |
| Other Creditors | 30 829 | 5 419 | 3 076 | 29 771 | 1 880 | 5 047 |
| Other Taxation Social Security Payable | 4 159 | 3 683 | 10 473 | 4 580 | 7 295 | 14 922 |
| Profit Loss | 57 748 | 51 227 | ||||
| Property Plant Equipment Gross Cost | 1 280 | 1 280 | 1 280 | 1 280 | 14 223 | 14 658 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 943 | 435 | ||||
| Total Assets Less Current Liabilities | 22 749 | 23 976 | 54 146 | 65 895 | 104 401 | 197 305 |
| Advances Credits Directors | 30 079 | 2 519 | 13 030 | 27 452 | 2 614 | |
| Advances Credits Made In Period Directors | 10 001 | 50 000 | 65 549 | 21 167 | ||
| Advances Credits Repaid In Period Directors | 40 080 | 77 560 | 50 000 | 61 649 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/22 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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