Gajadharsingh Limited in Marlborough, SN8 4LB

Description

Data updated on: 01-11-2023

The enterprise is known as Gajadharsingh Limited. It was originally established 16 years ago and was registered under 06541376 as its reg. no. The head office of the company is based in Marlborough. You can reach it at White Horse Cottage, Alton Barnes. This business's classified under the NACE and SIC code 86900: Other human health activities. 2023-03-31 is the last time when account status updates were reported.

The directors currently officially appointed by the following limited company include: Susannah G. designated to this position on 29th October 2021 and Gerry G. designated to this position on 31st March 2008.

Gerry G. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	964	1 828	4 695	591

Balance Sheet
Cash Bank On Hand				7 391	12 144			4 685	38 583	6 396	4 751
Current Assets	10 545	9 934	13 240	17 691	23 379	43 253	81 604	84 909	81 131	53 944	41 828
Debtors	10 500	9 889	10 870	10 300	11 235			80 224	42 548	47 548	37 077
Net Assets Liabilities				591	1 080	119	280	164	3 851	282	258
Other Debtors								18 681	22 548	21 985	24 577
Property Plant Equipment				11 222	7 519			5 477	9 228	20 078	14 415
Cash Bank In Hand	45	45	2 370	7 391
Net Assets Liabilities Including Pension Asset Liability	964	1 828	4 695	591
Tangible Fixed Assets	31 560	20 769	14 290	11 222

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	864	1 728	4 595	491
Shareholder Funds	964	1 828	4 695	591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				36 594	40 297			49 437	53 983	60 954	66 617
Average Number Employees During Period					3			4	3	3	2
Bank Borrowings Overdrafts								18 558	45 330	39 815	34 259
Creditors				26 078	28 318	49 476	59 015	18 558	45 330	39 815	34 259
Increase From Depreciation Charge For Year Property Plant Equipment					3 703				4 546	6 971	5 663
Net Current Assets Liabilities	-28 374	-18 941	-7 411	-8 387	-4 939	6 223	22 589	14 286	41 080	21 707	21 285
Other Creditors								3 016	3 954	2 839	2 975
Other Taxation Social Security Payable				357	404			31 231	10 766	6 047	10 557
Property Plant Equipment Gross Cost				47 816				54 914	63 211	81 032
Provisions For Liabilities Balance Sheet Subtotal				2 244	1 500	1 488	997	1 041	1 127	1 688	1 183
Total Additions Including From Business Combinations Property Plant Equipment									8 297	17 821
Total Assets Less Current Liabilities	3 186	1 828	6 879	2 835	2 580	1 607	27 835	19 763	50 308	41 785	35 700
Trade Creditors Trade Payables				1 905				11 580	20 661	1 049	1 455
Trade Debtors Trade Receivables				550	985			61 543	20 000	25 563	12 500
Accrued Liabilities				3 060	3 060
Corporation Tax Payable				20 756	24 854
Creditors Due After One Year	2 222
Creditors Due Within One Year	38 919	28 875	20 651	26 078
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments				9 750	10 250
Provisions For Liabilities Charges			2 184	2 244
Secured Debts	22 310	10 245
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			559	2 459
Tangible Fixed Assets Cost Or Valuation	46 047	44 798	45 357	47 816
Tangible Fixed Assets Depreciation	14 487	24 029	31 067	36 594
Tangible Fixed Assets Depreciation Charged In Period		10 791	7 038	5 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 249
Tangible Fixed Assets Disposals		1 249
Fixed Assets						7 830	5 246

Company staff

Susannah G.

Role: Director

Appointed: 29 October 2021

Latest update: 11 February 2024

Gerry G.

Role: Director

Appointed: 31 March 2008

Latest update: 11 February 2024

Susannah G.

Role: Secretary

Appointed: 31 March 2008

Latest update: 11 February 2024

People with significant control

Gerry G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Gajadharsingh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah G.

Gerry G.

Susannah G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Gerry G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Gajadharsingh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah G.

Gerry G.

Susannah G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Gerry G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014