Gaddum & Gaddum Limited in Leek, ST13 7SE

Description

Data updated on: 01-11-2023

2006 is the year of the start of Gaddum & Gaddum Limited, the firm that is situated at Pewit Hall Farm, Onecote, Leek. That would make eighteen years Gaddum & Gaddum has prospered in the business, as the company was registered on 2006-10-27. Its registration number is 05980988 and the company area code is ST13 7SE. The enterprise's declared SIC number is 46160 and their NACE code stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Gaddum & Gaddum Ltd filed its latest accounts for the financial year up to Friday 31st March 2023. Its most recent annual confirmation statement was filed on Thursday 27th October 2022.

Current directors registered by the firm include: Jane G. appointed on 2020-09-01 and Toby G. appointed in 2006. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Toby G., who was chosen by the firm in 2006.

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	104 432	113 384	127 280	128 767	128 767	130 820

Balance Sheet
Cash Bank On Hand							22 576	86 587	29 506	26 941	114 185	46 370	70 718
Current Assets	384 186	440 337	462 756	545 990	527 696	465 070	395 201	242 470	156 180	131 051	163 370	107 092	102 140
Debtors	186 705	170 771	162 593	259 485	256 322	222 915	181 461	116 383	97 174	68 610	19 185	29 222	422
Net Assets Liabilities							105 598	137 181	86 382	87 067	77 860	94 527	85 124
Other Debtors							66 455	43 882	41 411	9 334		2 182
Property Plant Equipment							36 035	18 766	22 135	21 014	3 228	2 714	14 175
Total Inventories							191 164	39 500	29 500	35 500	30 000	31 500	31 000
Cash Bank In Hand	22 187	16 130	16 793	9 505	13 359	13 544
Net Assets Liabilities Including Pension Asset Liability	104 432	113 384	127 280	128 767	128 767
Stocks Inventory	175 294	253 436	283 370	277 000	258 015	228 611
Tangible Fixed Assets	2 431	33 065	68 307	75 996	56 669	42 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	104 332	113 284	127 180	128 667	128 667	130 720
Shareholder Funds	104 432	113 384	127 280	128 767	128 767	130 820

Other Financial Data
Secured Debts	0	98 117	130 944	125 483	96 368
Accumulated Amortisation Impairment Intangible Assets							4 000
Accumulated Depreciation Impairment Property Plant Equipment							107 556	81 852	89 233	95 874	1 286	2 263	7 131
Average Number Employees During Period							10	13	9	9	1	2	2
Corporation Tax Payable								13 153
Creditors							321 288	120 105	89 383	62 398	88 138	14 829	28 491
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets								4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 448			95 664
Disposals Property Plant Equipment								49 182			115 838
Fixed Assets	2 431	33 065	68 307	75 996	56 669	42 790	36 035	18 766	22 135	21 014
Future Minimum Lease Payments Under Non-cancellable Operating Leases							5 082	1 270
Increase From Depreciation Charge For Year Property Plant Equipment								10 744	7 381	6 641	1 076	977	4 868
Intangible Assets Gross Cost							4 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases							3 811
Net Current Assets Liabilities	102 512	96 032	90 039	59 636	72 098	88 030	73 913	122 365	66 797	68 653	75 232	92 263	73 649
Other Creditors							207 014	19 068	25 572	22 988	64 365	2 426	1 584
Other Taxation Social Security Payable							6 646	8 923	3 693	1 772	14 244	1 404	10 366
Property Plant Equipment Gross Cost							143 592	100 618	111 368	116 888	4 514	4 977	21 306
Provisions For Liabilities Balance Sheet Subtotal							4 350	3 950	2 550	2 600	600	450	2 700
Total Additions Including From Business Combinations Property Plant Equipment									10 750	5 520	3 464	463	16 329
Total Assets Less Current Liabilities	104 943	129 097	158 346	135 632	128 767	130 820	109 948	141 131	88 932	89 667	78 460	94 977	87 824
Trade Creditors Trade Payables							107 628	78 961	60 118	37 638	9 529	10 999	16 541
Trade Debtors Trade Receivables							115 006	72 501	55 763	59 276	19 185	27 040	422
Creditors Due After One Year		9 100	23 256	6 865
Creditors Due Within One Year		344 305	372 717	486 354	455 598	377 040
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	4 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	511	6 613	7 810
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		42 099	67 180	33 189		850
Tangible Fixed Assets Cost Or Valuation	5 853	47 952	104 132	137 321	137 321	138 171
Tangible Fixed Assets Depreciation	3 422	14 887	35 825	61 325	80 652	95 381
Tangible Fixed Assets Depreciation Charged In Period			23 688	25 500	19 327	14 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 750
Tangible Fixed Assets Disposals			11 000
Creditors Due After One Year Total Noncurrent Liabilities	0	9 100
Creditors Due Within One Year Total Current Liabilities	281 674	344 305
Tangible Fixed Assets Depreciation Charge For Period		11 465

Company staff

Jane G.

Role: Director

Appointed: 01 September 2020

Latest update: 17 February 2024

Toby G.

Role: Secretary

Appointed: 27 October 2006

Latest update: 17 February 2024

Toby G.

Role: Director

Appointed: 27 October 2006

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: Jane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Toby G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Toby G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Gaddum & Gaddum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Toby G.

Toby G.

Jane G.

People with significant control

Jane G.

Toby G.

Accounts Documents

Company filings

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