Founded in 2011, Tom Gaymor Consultancy, classified under reg no. 07680245 is an active company. Currently registered at Sunny Nook GU6 7DJ, Cranleigh the company has been in the business for thirteen years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Tom G., appointed on 23 June 2011. 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 | Sunny Nook |
Office Address2 | Barhatch Road |
Town | Cranleigh |
Post code | GU6 7DJ |
Country of origin | United Kingdom |
Registration Number | 07680245 |
Date of Incorporation | Thu, 23rd Jun 2011 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Tom G. The abovementioned PSC and has 75,01-100% shares.
Tom G.
Notified on | 3 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 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 | 34 966 | 37 071 | 45 650 | 42 096 | 45 275 | 47 489 | 47 925 | 34 063 |
Current Assets | 36 720 | 42 663 | 54 041 | 54 731 | 48 137 | 58 344 | 51 150 | 36 138 |
Debtors | 1 754 | 5 592 | 8 391 | 12 635 | 2 862 | 10 855 | 3 225 | 2 075 |
Other Debtors | 1 987 | 1 987 | ||||||
Property Plant Equipment | 614 | 409 | 205 | |||||
Net Assets Liabilities | 812 | 1 113 | 3 833 | 4 655 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 | 410 | 614 | 819 | 819 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 7 379 | 6 405 | 7 370 | 4 945 | 2 861 | 4 148 | 3 716 | 2 044 |
Creditors | 36 679 | 42 281 | 54 217 | 54 414 | 47 530 | 10 000 | 8 241 | 7 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 205 | 204 | 205 | ||||
Net Current Assets Liabilities | 41 | 382 | -176 | 317 | 607 | 11 113 | 12 074 | 11 785 |
Other Taxation Social Security Payable | -1 477 | |||||||
Prepayments Accrued Income | 300 | |||||||
Property Plant Equipment Gross Cost | 819 | 819 | 819 | 819 | 819 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 819 | |||||||
Total Assets Less Current Liabilities | 41 | 382 | 438 | 726 | 812 | 11 113 | 12 074 | 11 785 |
Trade Debtors Trade Receivables | 1 454 | 5 592 | 8 391 | 10 648 | 875 | 10 855 | 3 225 | 2 075 |
Bank Borrowings Overdrafts | 8 000 | 1 111 | 1 111 | |||||
Trade Creditors Trade Payables | 1 | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, August 2023 |
accounts | Free Download (7 pages) |
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