Derek Gannon Associates Ltd
10 Beech Court Hurst RG10 0RQ Reading
Number: 07067831
Incorporation date: 2009-11-05
Dissolution date: 2014-10-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 10 Beech Court, Reading RG10 0RQ Derek Gannon Associates Limited was classified as a Private Limited Company registered under the 07067831 registration number. It'd been started fifteen years ago before was dissolved on Tuesday 7th October 2014.
The directors were as follow: Wendy G. appointed in 2010 and Derek G. appointed in 2009 in November.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2014-04-06 |
| Currency | GBP | GBP | GBP |
| Net Worth | 20 920 | 14 805 | 23 380 |
| Balance Sheet | |||
| Cash Bank In Hand | 33 799 | 8 548 | 60 397 |
| Current Assets | 33 799 | 25 330 | 60 397 |
| Debtors | 16 782 | ||
| Tangible Fixed Assets | 664 | 1 241 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 20 820 | 14 705 | 23 280 |
| Shareholder Funds | 20 920 | 14 805 | 23 380 |
| Other Financial Data | |||
| Creditors Due Within One Year | 13 543 | 11 766 | 37 017 |
| Net Current Assets Liabilities | 20 256 | 13 564 | 23 380 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 288 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 018 | 1 777 | |
| Tangible Fixed Assets Depreciation | 354 | 536 | |
| Tangible Fixed Assets Depreciation Charged In Period | 414 | 446 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 232 | 982 | |
| Tangible Fixed Assets Disposals | 529 | 1 777 | |
| Total Assets Less Current Liabilities | 20 920 | 14 805 | 23 380 |
Role: Secretary
Appointed: 01 October 2010
Latest update: 1 August 2023
Role: Director
Appointed: 01 October 2010
Latest update: 1 August 2023
Role: Director
Appointed: 05 November 2009
Latest update: 1 August 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 06 April 2014 |
| Return next due date | 03 December 2014 |
| Return last made up date | 05 November 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts 5 April 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 5 April 2013 |
| Annual Accounts 9 May 2014 | |
| End Date For Period Covered By Report | 06 April 2014 |
| Date Approval Accounts | 9 May 2014 |
(1 page)