Allan Gasson Limited in Lewes, BN7 2NZ

Description

Data updated on: 01-11-2023

Allan Gasson has been operating in this business field for at least eight years. Registered under 10132076, this company is classified as a Private Limited Company. You may visit the main office of this firm during its opening times at the following location: 1 West Street, BN7 2NZ Lewes. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Friday 31st March 2023 is the last time when company accounts were filed.

To this date, this specific business has only had one director: Allan G. who has been overseeing it for eight years.

Allan G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			250 667	176 889	178 201	201 278	167 797
Current Assets	82 848	167 743	296 917	182 278	184 451	201 278	168 501
Debtors			46 250	5 389	6 250		704
Net Assets Liabilities	49 970	120 669	225 794	172 019	159 035	177 509	157 227
Other Debtors				389			704
Property Plant Equipment			2 929	1 276	257		1 896

Other Financial Data
Version Production Software				2 021	2 022		2 024
Accrued Liabilities			1 420	1 420	1 780	1 430	1 430
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 090	1 350	1 420
Accumulated Depreciation Impairment Property Plant Equipment			3 684	5 337	6 356	6 613	632
Additions Other Than Through Business Combinations Property Plant Equipment							2 528
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	33 690	49 291	72 632	22 691	36 829	34 925	13 170
Equity Securities Held				11 156	11 156	11 156	-11 156
Fixed Assets	1 902	3 567	2 929	12 432	11 413	11 156	1 896
Increase From Depreciation Charge For Year Property Plant Equipment				1 653	1 019	257	632
Investments				11 156	11 156	11 156
Loans From Directors			19 062	19 582	19 582	19 582	7 366
Net Current Assets Liabilities	-33 690	118 452	224 285	159 587	147 622	166 353	155 331
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted				100	100	100	100
Other Creditors			1 462	522	8 984	1 489	1 835
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 613
Other Disposals Property Plant Equipment							6 613
Par Value Share				1	1	1	1
Prepayments Accrued Income			27 500	5 000	6 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			27 500
Property Plant Equipment Gross Cost			6 613	6 613	6 613	6 613	2 528
Taxation Social Security Payable			52 108	1 167	6 483	12 424	2 539
Total Assets Less Current Liabilities	49 158	122 019	227 214
Trade Debtors Trade Receivables			18 750

Company staff

Allan G.

Role: Director

Appointed: 19 April 2016

Latest update: 11 April 2024

People with significant control

Allan G.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 21/08/2017
Start Date For Period Covered By Report	2016-04-19
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21/08/2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Allan Gasson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

People with significant control

Allan G.

Accounts Documents

Company filings

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