Chicksand Gordon Avis Limited in London, SW18 1PE

Description

Data updated on: 01-11-2023

Chicksand Gordon Avis Limited can be reached at London at 12 Northfields Prospect. Anyone can find this business by the zip code - SW18 1PE. Chicksand Gordon Avis's launching dates back to year 2004. This business is registered under the number 05200456 and company's current state is active. This business's principal business activity number is 69201 : Accounting and auditing activities. Chicksand Gordon Avis Ltd filed its account information for the financial year up to 2022/08/31. The firm's latest confirmation statement was filed on 2023/08/19.

When it comes to this specific business, many of director's assignments have been done by Alastair T. and Stanley C.. Within the group of these two individuals, Stanley C. has been with the business for the longest period of time, having been a part of directors' team since August 2004. In addition, the director's efforts are helped with by a secretary - Laura C., who joined the following business on 2004-08-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	560 035	607 375	618 164	626 535

Balance Sheet
Cash Bank On Hand					176 274	262 144	298 372	300 363
Current Assets	309 594	363 059	333 600	273 039	329 132	354 119	343 123	392 674
Debtors	218 621	252 196	248 926		152 858	91 975	44 751	92 311
Other Debtors					1 539
Property Plant Equipment					4 687	3 750	3 000	2 400
Cash Bank In Hand	90 973	110 863	86 213
Intangible Fixed Assets	400 000	400 000	400 000
Net Assets Liabilities Including Pension Asset Liability	560 035	607 375	618 164	626 535
Tangible Fixed Assets	2 656	2 427	1 973

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	559 935	607 275	618 064
Shareholder Funds	560 035	607 375	618 164	626 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 875	14 812	15 562	16 162
Average Number Employees During Period					10	10	12	12
Corporation Tax Payable					51 993	52 765	41 975	52 923
Creditors					153 566	132 343	102 679	92 846
Dividends Paid On Shares					400 000
Fixed Assets	402 656	402 427	401 973	551 578	579 687	553 750	553 000	552 400
Increase From Depreciation Charge For Year Property Plant Equipment						937	750	600
Intangible Assets					400 000	400 000	400 000	400 000
Intangible Assets Gross Cost					400 000	400 000	400 000
Investments					175 000	150 000
Investments Fixed Assets					175 000	150 000	150 000	150 000
Net Current Assets Liabilities	157 379	204 948	216 191	74 957	175 566	221 776	240 444	299 828
Other Creditors					50 294	46 229	28 950	27 421
Other Investments Other Than Loans						150 000	150 000	150 000
Other Loans Classified Under Investments					175 000
Other Taxation Social Security Payable					35 509	33 349	31 754	12 502
Property Plant Equipment Gross Cost					18 562	18 562	18 562
Total Assets Less Current Liabilities	560 035	607 375	618 164	626 535	755 253	775 526	793 444	852 228
Trade Creditors Trade Payables					15 770
Trade Debtors Trade Receivables					151 319	91 975	44 751	92 311
Creditors Due Within One Year	152 215	158 111	118 948	199 621
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 539	1 539
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		378
Tangible Fixed Assets Cost Or Valuation	13 586	13 964	13 965
Tangible Fixed Assets Depreciation	10 930	11 538	11 992
Tangible Fixed Assets Depreciation Charged In Period		607	454

Company staff

Alastair T.

Role: Director

Appointed: 01 December 2006

Latest update: 10 May 2024

Stanley C.

Role: Director

Appointed: 09 August 2004

Latest update: 10 May 2024

Laura C.

Role: Secretary

Appointed: 09 August 2004

Latest update: 10 May 2024

People with significant control

Executives who control the firm include: Alastair T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stanley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alastair T.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stanley C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Chicksand Gordon Avis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair T.

Stanley C.

Laura C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alastair T.

Stanley C.

Accounts Documents

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