A Gentle Touch Limited in Yateley, GU46 7RD

Description

Data updated on: 01-04-2021

A Gentle Touch Limited has been prospering in this business for twelve years. Started with Registered No. 07075657 in the year 2009, it is based at 21 Ives Close, Yateley GU46 7RD. This firm's principal business activity number is 80300 which stands for Investigation activities. A Gentle Touch Ltd filed its latest accounts for the financial year up to Mon, 30th Nov 2020. Its most recent annual confirmation statement was released on Fri, 13th Nov 2020.

With regards to this specific firm, the full range of director's tasks have so far been executed by Sharon G. who was chosen to lead the company in 2009 in November.

Sharon G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand	158 523	185 072	170 644
Current Assets	171 044	188 575	175 469
Debtors	12 521	3 503	4 825
Property Plant Equipment	9 726	6 955	2 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 507	11 234	15 781
Creditors	44 926	20 121	8 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 823
Disposals Property Plant Equipment		15 066
Increase From Depreciation Charge For Year Property Plant Equipment		4 550	4 547
Net Current Assets Liabilities	126 118	168 454	167 395
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	22 720	8 884	4 155
Other Taxation Social Security Payable	5 073	11 237	3 919
Par Value Share		1	1
Property Plant Equipment Gross Cost	31 233	18 189
Total Additions Including From Business Combinations Property Plant Equipment		2 022
Total Assets Less Current Liabilities	135 844	175 409	169 803
Trade Creditors Trade Payables	17 133
Trade Debtors Trade Receivables	12 521	3 503	4 825
Average Number Employees During Period		1	1

Company staff

Sharon G.

Role: Director

Appointed: 13 November 2009

Latest update: 20 February 2021

People with significant control

Sharon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	27 November 2021
Confirmation statement last made up date	13 November 2020

Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

A Gentle Touch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

People with significant control

Sharon G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode