Gad Facilities Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

Gad Facilities is a business registered at DA11 0HJ Gravesend at St James's House. The company has been in existence since 2018 and is established under reg. no. 11206786. The company has been actively competing on the English market for 6 years now and the current state is active. The company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-14.

Right now, this specific limited company is managed by one director: Graham D., who was appointed in February 2018.

Graham D. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 976	10 141	19 022	26 342	21 045
Current Assets	11 532	20 363	27 395	32 594	25 871
Debtors	6 556	10 222	8 373	6 252	4 826
Net Assets Liabilities	326	613	893	4 188	4 599
Property Plant Equipment	1 205	964	818	829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	350	591	795	1 003	737
Creditors	12 206	20 531	27 165	29 078	21 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment					450
Disposals Property Plant Equipment					745
Increase From Depreciation Charge For Year Property Plant Equipment	350	241	204	208	184
Net Current Assets Liabilities	-674	-168	230	3 516	4 013
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	9 925	12 591	12 303	19 585	17 883
Other Taxation Social Security Payable	2 281	2 611	3 467	4 669	3 967
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 555	1 555	1 613	1 832	1 461
Provisions For Liabilities Balance Sheet Subtotal	205	183	155	157	138
Total Additions Including From Business Combinations Property Plant Equipment	1 555		58	219	374
Total Assets Less Current Liabilities	531	796	1 048	4 345	4 737
Trade Creditors Trade Payables		5 329	11 395	4 824	8
Trade Debtors Trade Receivables	6 556	10 222	8 373	6 252	4 826

Company staff

Graham D.

Role: Director

Appointed: 14 February 2018

Latest update: 22 March 2024

People with significant control

Graham D.

Notified on 14 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 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

Gad Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

People with significant control

Graham D.

Accounts Documents

Company filings

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