Gaddon Limited in Sheffield, S36 9NW

Description

Data updated on: 01-11-2023

Gaddon Limited is categorised as Private Limited Company, that is located in 18 New Royd, Millhouse Green in Sheffield. The company's post code is S36 9NW. The firm has existed fifteen years on the British market. The firm's Companies House Reg No. is 06865365. The firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2023-04-01.

When it comes to the following firm, a variety of director's obligations have so far been met by Ian W. who was formally appointed in 2009 in April.

Ian W. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 428	-22 321	-22 938	-30 407	-39 063	-41 115

Balance Sheet
Cash Bank In Hand	458	51	2 740	194	217	529
Cash Bank On Hand						529	7 980	1 229	1 502	9 007	3 789	6 618	8 126
Current Assets	771	459	2 764	1 892	217	679	8 555	2 335	2 633	11 443	14 846	12 539	10 543
Debtors	313	408	24	1 698		150	575	1 106	1 131	2 436	11 057	5 921	2 417
Other Debtors								500	554	517	498	498	498
Property Plant Equipment						1 336	2 360	2 237	1 039	1 194	941	361	672
Tangible Fixed Assets	1 079	436	806	1 776	1 298	1 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 430	-22 323	-22 940	-30 409	-39 065	-41 117
Shareholder Funds	-17 428	-22 321	-22 938	-30 407	-39 063	-41 115

Other Financial Data
Accrued Liabilities Deferred Income						760	760	760	765	800	810	840	840
Accumulated Depreciation Impairment Property Plant Equipment						5 125	6 413	8 200	9 920	8 590	9 256	9 836	10 264
Average Number Employees During Period							1	1
Creditors						43 130	33 123	37 650	45 046	38 409	31 538	26 914	38 821
Creditors Due Within One Year	19 278	23 216	26 508	34 075	40 578	43 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment							323			2 230
Disposals Property Plant Equipment							978			2 230
Increase From Depreciation Charge For Year Property Plant Equipment							1 611	1 787	1 720	900	666	580	428
Net Current Assets Liabilities	-18 507	-22 757	-23 744	-32 183	-40 361	-42 451	-24 568	-35 315	-42 413	-26 966	-16 692	-14 375	-28 278
Number Shares Allotted		2	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						980	1 189	1 473			653	43	596
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments								167	167	167	167
Profit Loss							18 907
Property Plant Equipment Gross Cost						6 461	8 773	10 437	10 959	9 784	10 197	10 197	10 936
Recoverable Value-added Tax						150	575	439	410
Share Capital Allotted Called Up Paid	2	1	1	1	1	1
Tangible Fixed Assets Additions			1 011	1 628	542	1 332
Tangible Fixed Assets Cost Or Valuation	1 948	1 948	2 959	4 587	5 129	6 461
Tangible Fixed Assets Depreciation	869	1 512	2 153	2 811	3 831	5 125
Tangible Fixed Assets Depreciation Charged In Period		643	641	658	1 020	1 294
Total Additions Including From Business Combinations Property Plant Equipment							3 290	1 664	522	1 055	413		739
Total Assets Less Current Liabilities	-17 428	-22 321	-22 938	-30 407	-39 063	-41 115	-22 208	-33 078	-41 374	-25 772	-15 751	-14 014	-27 606
Prepayments Accrued Income												167	167
Trade Creditors Trade Payables										10	-28	-4	16
Trade Debtors Trade Receivables										1 752	10 392	5 256	1 752

Company staff

Ian W.

Role: Director

Appointed: 01 April 2009

Latest update: 24 January 2024

People with significant control

Ian W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	5 December 2012
Annual Accounts 23 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 September 2013

Gaddon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gaddon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016