Dan Gerrard Consulting Limited in Croydon, CR2 6AL

Description

Data updated on: 20-08-2023

Started with Reg No. 08439678 11 years ago, Dan Gerrard Consulting Limited had been a private limited company until 2023/06/03 - the date it was formally closed. Its last known office address was Satago Cottage, 360a Brighton Road Croydon.

This specific limited company was managed by just one director: Daniel G., who was assigned this position in March 2013.

Daniel G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	75 736	170 125	191 480	189 355

Balance Sheet
Cash Bank On Hand					199 607	286 295	367 044
Current Assets	109 459	213 991	218 477	201 531	212 600	304 943	385 044
Debtors	28 350	19 800			12 993	18 648	18 000
Net Assets Liabilities				189 355	189 080	263 309	342 639
Property Plant Equipment					258	172	85
Cash Bank In Hand	81 109	194 191	218 477	201 531
Net Assets Liabilities Including Pension Asset Liability	75 736	170 125	191 480	189 355
Tangible Fixed Assets	1 582	903	224	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	75 636	170 025	191 380	189 255
Shareholder Funds	75 736	170 125	191 480	189 355

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 822	1 350	1 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment					2 041	2 128
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable					8 427	26 276
Creditors				10 355	22 428	41 806	42 490
Depreciation Rate Used For Property Plant Equipment						33
Fixed Assets	1 582	903	224	1	258	172	85
Increase From Depreciation Charge For Year Property Plant Equipment						87
Net Current Assets Liabilities	74 470	169 402	191 301	189 354	190 172	263 137	342 554
Other Creditors					4 905	5 528
Other Taxation Social Security Payable					10 292	9 848
Property Plant Equipment Gross Cost						2 300
Total Assets Less Current Liabilities	76 052	170 305	191 525	189 355	190 430	263 309	342 639
Trade Creditors Trade Payables					154	154
Trade Debtors Trade Receivables					12 993	18 648
Advances Credits Directors			1 901	2 077	1 216	1 999
Advances Credits Made In Period Directors				177	861
Creditors Due Within One Year	34 989	44 589	27 176	12 177
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	316	180	45
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 039
Tangible Fixed Assets Cost Or Valuation	2 039	2 039	2 039	2 039
Tangible Fixed Assets Depreciation	457	1 136	1 815	2 038
Tangible Fixed Assets Depreciation Charged In Period	457	679	679	223

Company staff

Daniel G.

Role: Director

Appointed: 12 March 2013

Latest update: 22 February 2024

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	31 March 2020
Confirmation statement next due date	26 March 2022
Confirmation statement last made up date	12 March 2021

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020

Dan Gerrard Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

People with significant control

Daniel G.

Accounts Documents

Company filings

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