Amanda Gordon Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

Amanda Gordon is a firm registered at DE24 8ZS Derby at Pinnacle House 1 Pinnacle Way. This firm was established in 2007 and is established under the identification number 06267027. This firm has existed on the UK market for 17 years now and its status at the time is active. The firm's declared SIC number is 64209 : Activities of other holding companies n.e.c.. 2023/03/31 is the last time account status updates were reported.

Since June 4, 2007, this specific limited company has only been supervised by an individual managing director: Amanda G. who has been managing it for 17 years.

Amanda G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 037	-1 694	38 151	59 712	124 195	201 776

Balance Sheet
Cash Bank On Hand						10 038	17 972	18 995	9 080	5 643	16 614	57 843	80 305
Current Assets	12 871	7 469	129 796	152 450	261 192	292 495	301 798	285 839	278 333	298 831	265 187	265 201	230 549
Debtors	12 684	7 250	128 116	150 450	260 851	282 457	283 826	266 844	119 253	293 188	248 573	207 358	150 244
Net Assets Liabilities									255 104	276 738
Other Debtors						282 457	283 826	266 844	119 253	143 188
Cash Bank In Hand	187	219	1 680	2 000	341	10 038

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 036	-1 695	38 150	59 711	124 194	201 775
Shareholder Funds	2 037	-1 694	38 151	59 712	124 195	201 776

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						90 719	85 726	59 167	23 229	22 093	16 518	21 386	7 265
Investments Fixed Assets									150 000	150 000
Investments In Subsidiaries									150 000	150 000
Net Current Assets Liabilities	2 037	-1 694	38 151	59 712	124 195	201 776	216 072	226 672	255 104	276 738	248 669	243 815	223 284
Other Creditors						69 565	63 990	43 273	1 429
Other Payables Accrued Expenses									1 429	1 260
Other Taxation Social Security Payable						21 154	21 736	15 894	21 800		130
Amount Specific Advance Or Credit Directors									11 632	14 909	15 542
Amount Specific Advance Or Credit Made In Period Directors									134 066	79 117	101 060
Amount Specific Advance Or Credit Repaid In Period Directors									-80 856	75 840	100 427	15 542
Creditors Due Within One Year	10 834	9 163	91 645	92 738	136 997	90 719
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1					1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	2 037	-1 694	38 151	59 712	124 195	201 776				276 738	248 669	243 815	223 284
Accrued Liabilities Deferred Income										1 260	1 068	1 080	900
Corporation Tax Payable										20 833	15 320	19 026	4 644
Number Shares Issued Fully Paid											1	1	1
Trade Debtors Trade Receivables										278 279	233 031	207 358	147 815

Company staff

Amanda G.

Role: Director

Appointed: 04 June 2007

Latest update: 31 January 2024

People with significant control

Amanda G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Amanda Gordon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Regent Street Secretariat Limited

People with significant control

Amanda G.

Accounts Documents

Company filings

Filing category

Additional Information

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2012

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2013

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2014

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2015

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2016

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Amanda Gordon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Regent Street Secretariat Limited

People with significant control

Amanda G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016