A & A L Gelder & Son Limited in Lincoln, LN1 2AE

Description

Data updated on: 01-11-2023

The firm is situated in Lincoln with reg. no. 05721954. The firm was registered in the year 2006. The office of this firm is located at 23a High Street Sturton-by-stow. The zip code is LN1 2AE. This company's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. The company's most recent financial reports were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-24.

Anita G. and Andrew G. are the enterprise's directors and have been cooperating as the Management Board since February 2006. In order to support the directors in their duties, the limited company has been utilizing the skills of Anita G. as a secretary for the last 18 years.

Executives who control the firm include: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita G. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	23 322	21 484	16 015	14 745	14 130	7 035

Balance Sheet
Current Assets	16 745	16 494	14 606	19 821	14 046	10 430	11 183	15 596	18 202	18 579	19 042	37 520
Net Assets Liabilities						7 035	752	1 617	7 627	628	12 728	32 113
Cash Bank In Hand	16 201	12 093	10 897	11 592	8 025
Debtors	544	4 401	3 709	8 229	6 021
Intangible Fixed Assets	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	23 322	21 484	16 015	14 745	14 130	7 035
Tangible Fixed Assets	16 047	11 711	7 625	17 692	17 507

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 222	21 384	15 915	14 645	10 529
Shareholder Funds	23 322	21 484	16 015	14 745	14 130	7 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						910	930	930	1 128	1 128	1 108	1 375
Average Number Employees During Period								4	4	5	5	6
Creditors						19 430	16 324	19 167	22 722	29 159	37 760	54 150
Fixed Assets	22 047	16 211	10 625	19 192	17 507	15 503	6 299	5 290	15 939	29 453	37 861	73 134
Net Current Assets Liabilities	2 584	6 622	6 860	9 012	3 652	-5 176	4 617	2 743	3 576	9 608	11 126	13 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					488	3 824	524	828	944	972	7 592	3 132
Total Assets Less Current Liabilities	24 631	22 833	17 485	28 204	21 159	10 327	1 682	2 547	12 363	19 845	26 735	59 636
Creditors Due After One Year				9 827	6 254	2 382
Creditors Due Within One Year	14 161	9 872	7 746	10 809	10 394	19 430
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 309	1 349	1 470	3 632	775	910
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 909	3 775	15 232	4 000
Tangible Fixed Assets Cost Or Valuation	29 980	31 889	30 669	42 126	46 126
Tangible Fixed Assets Depreciation	13 933	20 178	23 044	24 434	28 619
Tangible Fixed Assets Depreciation Charged In Period		6 245	6 948	2 982	4 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 082	1 592
Tangible Fixed Assets Disposals			4 995	3 775

Company staff

Anita G.

Role: Secretary

Appointed: 24 February 2006

Latest update: 9 November 2023

Anita G.

Role: Director

Appointed: 24 February 2006

Latest update: 9 November 2023

Andrew G.

Role: Director

Appointed: 24 February 2006

Latest update: 9 November 2023

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 October 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 June 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

A & A L Gelder & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita G.

Anita G.

Andrew G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew G.

Anita G.

Accounts Documents

Company filings

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