Gavin And Allen Ltd
1st Floor 264 Manchester Road WA1 3RB Warrington
Number: 09089333
Incorporation date: 2014-06-17
Dissolution date: 2020-01-14
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Gavin And Allen came into being in 2014 as a company enlisted under no 09089333, located at WA1 3RB Warrington at 1st Floor 264 Manchester Road. Its last known status was dissolved. Gavin And Allen had been in this business field for six years.
This specific company was administered by one managing director: Paul G., who was chosen to lead the company ten years ago.
Paul G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||
| Net Worth | -10 | 1 212 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 376 | 2 436 | 507 | |
| Current Assets | 14 838 | 16 100 | 6 931 | 4 044 |
| Debtors | 6 532 | 10 724 | 4 495 | 3 537 |
| Net Assets Liabilities | 1 213 | 1 750 | ||
| Cash Bank In Hand | 8 306 | 5 376 | ||
| Other Debtors | 4 495 | 3 537 | ||
| Net Assets Liabilities Including Pension Asset Liability | -10 | 1 212 | ||
| Capital & Reserves | ||||
| Profit Loss Account Reserve | -11 | 1 211 | ||
| Shareholder Funds | -10 | 1 212 | ||
| Called Up Share Capital | 1 | 1 | ||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -960 | ||
| Creditors | 13 927 | 5 180 | 2 647 | |
| Dividends Paid On Shares Final | 9 500 | 5 000 | ||
| Par Value Share | 1 | 5 000 | ||
| Total Assets Less Current Liabilities | 950 | 2 172 | 1 751 | 1 397 |
| Creditors Due Within One Year | 13 888 | 13 928 | ||
| Net Current Assets Liabilities | -10 | 1 751 | 1 397 | |
| Other Creditors | 3 817 | 2 260 | ||
| Other Taxation Social Security Payable | 1 363 | 386 | ||
| Trade Creditors Trade Payables | 1 | |||
| Accruals Deferred Income | -960 | -960 | ||
| Number Shares Allotted | 1 | 1 | ||
Role: Director
Appointed: 17 June 2014
Latest update: 15 February 2024
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 16 July 2020 |
| Confirmation statement last made up date | 02 July 2019 |
| Annual Accounts 20 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 20 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 30 October 2015 | |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 October 2015 |
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