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R A Gerrard Limited BARNSLEY

Founded in 2003, R A Gerrard, classified under reg no. 04829701 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has one director. Robert G., appointed on 11 July 2003. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Julia G. who worked with the the firm until 7 October 2011.

R A Gerrard Limited Address / Contact

Office Address Marland House
Office Address2 13 Huddersfield Road
Town Barnsley
Post code S70 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04829701
Date of Incorporation Fri, 11th Jul 2003
Industry Construction of commercial buildings
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Robert G.

Position: Director

Appointed: 11 July 2003

Lorraine G.

Position: Director

Appointed: 07 July 2015

Resigned: 31 March 2021

Julia G.

Position: Director

Appointed: 01 August 2004

Resigned: 07 October 2011

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 11 July 2003

Resigned: 11 July 2003

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 11 July 2003

Resigned: 11 July 2003

Julia G.

Position: Secretary

Appointed: 11 July 2003

Resigned: 07 October 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Robert G. This PSC and has 75,01-100% shares.

Robert G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth8302 453       
Balance Sheet
Cash Bank In Hand4 9938 372       
Cash Bank On Hand 8 3721 437      
Current Assets19 06918 39632 07123 36631 56535 79525 8817 9611 615
Debtors14 0768 86629 450      
Net Assets Liabilities 2 4537 217      
Net Assets Liabilities Including Pension Asset Liability8302 453       
Other Debtors 1 898       
Property Plant Equipment 169664      
Tangible Fixed Assets193169       
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve7102 333       
Shareholder Funds8302 453       
Other
Amount Specific Advance Or Credit Directors2 2351 898       
Amount Specific Advance Or Credit Made In Period Directors 1 898       
Amount Specific Advance Or Credit Repaid In Period Directors 2 2351 898      
Accumulated Depreciation Impairment Property Plant Equipment 7 3017 410      
Average Number Employees During Period 22222211
Creditors 18 03325 38525 69423 11231 9026 5425 4425 445
Creditors Due Within One Year18 40018 033       
Fixed Assets1932 1176644 9404 72013 2611 400501218
Future Minimum Lease Payments Under Non-cancellable Operating Leases 3082 694      
Increase From Depreciation Charge For Year Property Plant Equipment  109      
Investments Fixed Assets 1 948       
Net Current Assets Liabilities6693636 686-2 3288 4533 89319 3392 519-3 830
Number Shares Allotted 10       
Number Shares Issued Fully Paid  10      
Other Creditors 3 4844 173      
Other Investments Other Than Loans 1 948-4 198      
Other Taxation Social Security Payable 14 54921 212      
Par Value Share 11      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 1581 184      
Property Plant Equipment Gross Cost 7 4708 074      
Provisions For Liabilities Balance Sheet Subtotal 27133      
Provisions For Liabilities Charges3227       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Cost Or Valuation7 470        
Tangible Fixed Assets Depreciation7 2777 301       
Tangible Fixed Assets Depreciation Charged In Period 24       
Total Additions Including From Business Combinations Property Plant Equipment  604      
Total Assets Less Current Liabilities8622 4807 3502 61213 17317 15420 7393 020-3 612
Trade Debtors Trade Receivables 6 96829 450      
Advances Credits Directors2 2351 898       
Advances Credits Made In Period Directors2 235        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Mon, 31st Jul 2023
filed on: 5th, December 2023 		Free Download (5 pages)

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