Ps Gaffney started in year 2014 as Private Limited Company with registration number 09364734. The Ps Gaffney company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Andover at Little Brook House Church Street. Postal code: SP11 6BL.
The company has one director. Paul G., appointed on 22 December 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Jacqueline G.. There were no ex secretaries.
| Office Address | Little Brook House Church Street |
| Office Address2 | St. Mary Bourne |
| Town | Andover |
| Post code | SP11 6BL |
| Country of origin | United Kingdom |
| Registration Number | 09364734 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 22 December 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Paul G. This PSC has significiant influence or control over the company,.
Paul G.
| Notified on | 16 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 902 | 48 056 | |||||||
| Current Assets | 31 902 | 55 076 | |||||||
| Debtors | 7 020 | ||||||||
| Net Assets Liabilities | 12 415 | 32 962 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 718 | 574 | |||||||
| Cash Bank In Hand | 31 902 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 415 | 100 | 100 | ||||||
| Tangible Fixed Assets | 718 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 12 315 | ||||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 324 | |||||||
| Corporation Tax Payable | 13 209 | 12 225 | |||||||
| Creditors | 13 209 | 15 454 | |||||||
| Fixed Assets | 718 | 574 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | ||||||||
| Net Current Assets Liabilities | 18 693 | 39 622 | |||||||
| Other Creditors | 6 996 | 7 234 | |||||||
| Other Taxation Social Security Payable | 3 229 | ||||||||
| Property Plant Equipment Gross Cost | 898 | 898 | |||||||
| Total Assets Less Current Liabilities | 19 411 | 40 196 | |||||||
| Trade Debtors Trade Receivables | 7 020 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Capital Employed | 12 415 | ||||||||
| Creditors Due After One Year | 6 996 | ||||||||
| Creditors Due Within One Year | 13 209 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 898 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 898 | ||||||||
| Tangible Fixed Assets Depreciation | 180 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-12-31 filed on: 10th, January 2024 |
accounts | Free Download (2 pages) |
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