2004 is the date that marks the establishment of Gaer Limited, the firm which is located at 39 West Street, Steeple Claydon, Buckingham. This means it's been 20 years Gaer has existed in the United Kingdom, as the company was created on 20th April 2004. The company's registered no. is 05106264 and the post code is MK18 2NS. This firm's SIC and NACE codes are 55201 meaning Holiday centres and villages. 2021-03-31 is the last time account status updates were filed.
Gaer Limited
General information
Name:
Gaer Ltd
Office Address:
39 West Street Steeple Claydon MK18 2NS Buckingham
Number: 05106264
Incorporation date: 2004-04-20
End of financial year: 31 March
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -110 578 | -167 818 | -233 218 | -293 024 | -332 104 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 694 | 20 443 | 17 179 | 15 997 | 44 230 | 25 483 | ||||
| Current Assets | 7 201 | 2 756 | 9 179 | 10 938 | 9 284 | 20 443 | 18 157 | 17 745 | 45 567 | 25 483 |
| Debtors | 1 770 | 315 | 588 | 232 | 2 590 | 978 | 1 748 | 1 337 | ||
| Net Assets Liabilities | -332 104 | -322 167 | -327 375 | -320 053 | -279 154 | -262 808 | ||||
| Property Plant Equipment | 533 367 | 530 244 | 527 745 | 525 497 | 521 448 | 518 210 | ||||
| Cash Bank In Hand | 5 431 | 2 441 | 8 591 | 10 706 | 6 694 | |||||
| Intangible Fixed Assets | 120 000 | 90 000 | 60 000 | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -110 578 | -167 818 | -233 218 | -293 024 | -332 104 | |||||
| Other Debtors | 978 | |||||||||
| Tangible Fixed Assets | 548 100 | 543 817 | 539 961 | 536 490 | 533 367 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -110 580 | -167 820 | -233 220 | -293 026 | -332 106 | |||||
| Shareholder Funds | -110 578 | -167 818 | -233 218 | -293 024 | -332 104 | |||||
| Other Financial Data | ||||||||||
| Creditors | 869 260 | 868 101 | 642 000 | 642 000 | 642 000 | 662 420 | ||||
| Net Current Assets Liabilities | 1 081 | -1 751 | 5 351 | -8 370 | 3 789 | 15 690 | -213 120 | -203 550 | -158 602 | -118 598 |
| Total Assets Less Current Liabilities | 669 181 | 632 066 | 605 312 | 558 120 | 537 156 | 545 934 | 314 625 | 321 947 | 362 846 | 399 612 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 114 | 27 362 | 31 411 | 34 649 | ||||||
| Creditors Due After One Year | 779 759 | 799 884 | 838 530 | 851 144 | 869 260 | |||||
| Creditors Due Within One Year | 6 120 | 4 507 | 3 828 | 19 308 | 5 495 | |||||
| Fixed Assets | 668 100 | 633 817 | 599 961 | 566 490 | 533 367 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 248 | 4 049 | 3 238 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 60 000 | 90 000 | 120 000 | 150 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Other Creditors | 642 000 | 642 000 | 642 000 | 642 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 552 859 | 552 859 | 552 859 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 552 859 | 552 859 | 552 859 | 552 859 | ||||||
| Tangible Fixed Assets Depreciation | 4 759 | 9 042 | 12 898 | 16 369 | 19 492 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 283 | 3 856 | 3 471 | 3 123 | ||||||
| Trade Creditors Trade Payables | 1 343 | 2 538 | 2 005 | |||||||
| Trade Debtors Trade Receivables | 1 748 | 1 337 | ||||||||
| Bank Borrowings Overdrafts | 20 420 | |||||||||
Company staff
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 04 May 2022 |
| Confirmation statement last made up date | 20 April 2021 |
| Annual Accounts 14 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 14 August 2014 |
| Annual Accounts 3 August 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 3 August 2015 |
| Annual Accounts 15 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 August 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 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 18 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 18 September 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Mortgage
Officers
Free Download
Change of registered address from 39 West Street Steeple Claydon Buckingham MK18 2NS England on 27th November 2023 to 9 Bridge St Newcastle Emlyn 9 Bridge Street Newcastle Emlyn SA38 9DX (AD01)
filed on: 27th, November 2023
filed on: 27th, November 2023
address
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
58 Hunting Gate
Post code:
HP2 6NY
City / Town:
Hemel Hempstead
HQ address,
2014
Address:
58 Hunting Gate
Post code:
HP2 6NY
City / Town:
Hemel Hempstead
HQ address,
2015
Address:
58 Hunting Gate
Post code:
HP2 6NY
City / Town:
Hemel Hempstead
HQ address,
2016
Address:
58 Hunting Gate
Post code:
HP2 6NY
City / Town:
Hemel Hempstead
Accountant/Auditor,
2013 - 2015
Name:
Michael S. Ramsey Ltd
Address:
First Floor Bank House 9 Bridge Street
Post code:
SA38 9DX
City / Town:
Newcastle Emlyn
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