Gournay And Rogers started in year 2011 as Private Limited Company with registration number 07657970. The Gournay And Rogers company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Waltham Cross at 14 Cassandra Gate. Postal code: EN8 0XE. Since 23rd September 2011 Gournay And Rogers Limited is no longer carrying the name Kevin Gournay And Paul Rogers And Associates;clinical Mental Health Expert Witnesses.
The firm has one director. Kevin G., appointed on 3 June 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Cassandra Gate |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN8 0XE |
| Country of origin | United Kingdom |
| Registration Number | 07657970 |
| Date of Incorporation | Fri, 3rd Jun 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2011
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Kevin G. This PSC and has 75,01-100% shares.
Kevin G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Kevin Gournay And Paul Rogers And Associates;clinical Mental Health Expert Witnesses | September 23, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 396 | 39 203 | 56 985 | 64 910 | 59 006 | 56 474 | 63 761 |
| Current Assets | 84 680 | 80 798 | 108 379 | 112 695 | 101 657 | 87 532 | 89 271 |
| Debtors | 50 284 | 41 595 | 51 394 | 47 785 | 42 651 | 31 058 | 25 510 |
| Net Assets Liabilities | 63 054 | 55 139 | 76 124 | 83 678 | 77 631 | 72 958 | 81 035 |
| Other Debtors | 2 681 | 287 | 285 | 324 | 643 | ||
| Property Plant Equipment | 1 612 | 1 209 | 1 458 | 1 094 | 2 518 | 1 889 | 1 416 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 752 | 3 155 | 3 641 | 4 005 | 4 844 | 5 473 | 5 946 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 263 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | 3 |
| Creditors | 22 915 | 26 465 | 33 260 | 29 731 | 25 880 | 15 925 | 9 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 486 | 364 | 839 | 629 | 473 | |
| Net Current Assets Liabilities | 61 765 | 54 333 | 75 119 | 82 964 | 75 777 | 71 607 | 79 938 |
| Other Creditors | 403 | ||||||
| Property Plant Equipment Gross Cost | 4 364 | 4 364 | 5 099 | 5 099 | 7 362 | 7 362 | 7 362 |
| Provisions For Liabilities Balance Sheet Subtotal | 323 | 403 | 453 | 380 | 664 | 538 | 319 |
| Taxation Social Security Payable | 26 500 | 24 690 | 20 371 | 10 690 | 8 471 | ||
| Total Assets Less Current Liabilities | 63 377 | 55 542 | 76 577 | 84 058 | 78 295 | 73 496 | 81 354 |
| Trade Debtors Trade Receivables | 47 603 | 41 308 | 51 109 | 47 461 | 42 008 | 31 058 | 25 510 |
| Corporation Tax Payable | 8 335 | 8 226 | 13 789 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 735 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (6 pages) |
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