Gad R & D Limited in Chipping Norton, OX7 5AG

Description

Data updated on: 01-11-2023

This particular business is situated in Chipping Norton registered with number: 05879868. This firm was registered in 2006. The office of this company is located at Flat 2, No.4 Horsefair. The post code for this place is OX7 5AG. 15 years ago the company switched its registered name from Gad Group to Gad R & D Limited. This enterprise's classified under the NACE and SIC code 72190: Other research and experimental development on natural sciences and engineering. 2022-10-31 is the last time company accounts were reported.

According to the latest update, there’s only one managing director in the company: Martin S. (since Tue, 18th Jul 2006). Since 2006 Jonathan S., had fulfilled assigned duties for the following business until the resignation in 2010. In addition a different director, specifically Brian S. gave up the position in November 2021.

Martin S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Previous company's names
Gad R & D Limited 2009-06-06
Gad Group Limited 2006-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 781	-65 161	-81 907	-83 408

Balance Sheet
Current Assets	38 697	43 697	45 193	45 193	45 193	45 193	45 193	45 193	45 193	45 193
Debtors	38 697	43 697
Intangible Fixed Assets	13 689	10 911
Net Assets Liabilities Including Pension Asset Liability	-63 781	-65 161	-81 907	-83 408
Net Assets Liabilities				83 408	85 552	88 552	92 822	92 822	92 822	92 822

Capital & Reserves
Called Up Share Capital	2 513	2 513	2 513	2 513
Profit Loss Account Reserve	-116 282	-117 662	-134 408	-135 909
Shareholder Funds	-63 781	-65 161	-81 907	-83 408

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	116 167	119 769
Fixed Assets	13 689	10 911
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	107 428	115 206
Intangible Fixed Assets Amortisation Charged In Period		7 778
Intangible Fixed Assets Cost Or Valuation	121 117	126 117
Net Current Assets Liabilities	-77 470	-76 072	45 193	45 193	45 193	45 193	45 193	45 193	45 193	45 193
Share Premium Account	49 988	49 988	49 988	49 988
Total Assets Less Current Liabilities	-63 781	-65 161	45 193	45 193	45 193	45 193	45 193	45 193	45 193	45 193
Average Number Employees During Period								1	1	1
Creditors				128 601	130 745	133 745	138 465	138 015	138 015	138 015
Creditors Due After One Year			127 100	128 601

Address: Thomas More Square, London, E1W 1YW

Latest update: 1 May 2024

Paul M.

Role: Director

Appointed: 18 July 2006

Resigned: 01 November 2011

Latest update: 1 May 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gad R & D Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

City Executor And Trustee Company Limited

Jonathan S.

Brian S.

Stephen J.

Paul M.

Cetc (nominees) Limited

Paul M.

People with significant control

Martin S.

Accounts Documents

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