G A I Associates Ltd in Pontypridd, CF38 1BQ

Description

Data updated on: 01-11-2023

The enterprise called G A I Associates was started on 2008-02-25 as a Private Limited Company. This firm's office can be reached at Pontypridd on 7 Coed Y Broch, Church Village. Should you have to get in touch with the firm by mail, its post code is CF38 1BQ. The official reg. no. for G A I Associates Ltd is 06512683. This firm's registered with SIC code 74901 and has the NACE code: Environmental consulting activities. 2023-03-31 is the last time company accounts were reported.

Since 2008-02-25, the following firm has only been overseen by a single director: Gerald I. who has been controlling it for sixteen years. What is more, the managing director's tasks are often assisted with by a secretary - Marilyn I., who was selected by this specific firm in February 2008.

Gerald I. 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	11 425	9 918	14 601	27 047	16 906	18 243

Balance Sheet
Cash Bank In Hand	12 363	8 739	20 287	27 666	22 582	26 124
Current Assets	17 194	17 321	21 701	36 731	27 416	30 262	70 865	56 377	67 839	66 605	74 624	68 743	101 928
Debtors	4 831	8 582	1 414	9 065	4 834	4 138
Net Assets Liabilities												66 461	74 174
Tangible Fixed Assets	14 362	11 300	8 475	27 022	27 290	21 820
Net Assets Liabilities Including Pension Asset Liability	11 425	9 918

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 424	9 917	14 600	27 046	16 905	18 242
Shareholder Funds	11 425	9 918	14 601	27 047	16 906	18 243

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						33 839	42 852	43 389	38 879	40 656	36 704	42 718	35 046
Creditors Due Within One Year		18 703	15 575	36 706	37 800	33 839
Fixed Assets	14 362	11 300				21 820	26 233	33 539	25 596	43 884	32 913	40 436	52 540
Net Current Assets Liabilities	-2 937	-1 382	6 126	25	-10 384	-3 577	28 013	12 988	28 960	25 949	37 920	26 025	66 882
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		704		35 633	18 135	1 803
Tangible Fixed Assets Cost Or Valuation	19 150	19 854	19 854	36 337	42 779	44 582
Tangible Fixed Assets Depreciation	4 788	8 554	11 379	9 315	15 489	22 762
Tangible Fixed Assets Depreciation Charged In Period			2 825	9 007	9 097	7 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 071	2 923
Tangible Fixed Assets Disposals				19 150	11 693
Total Assets Less Current Liabilities	11 425	9 918	14 601	27 047	16 906	18 243	54 246	46 527	54 556	69 833	70 833	66 461	119 422
Creditors Due Within One Year Total Current Liabilities	20 131	18 703
Tangible Fixed Assets Depreciation Charge For Period		3 766

Company staff

Marilyn I.

Role: Secretary

Appointed: 25 February 2008

Latest update: 24 March 2024

Gerald I.

Role: Director

Appointed: 25 February 2008

Latest update: 24 March 2024

People with significant control

Gerald I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013
Annual Accounts 9 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

G A I Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn I.

Gerald I.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Gerald I.

Accounts Documents

Company filings

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