Gain Accountancy Ltd in St. Agnes, TR5 0QF

Websites

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www.gainaccountancy.com

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www.gainaccountancy.co.uk

Description

Data updated on: 01-11-2023

Gain Accountancy Ltd may be gotten hold of in The Orchard, Mithian in St. Agnes. The firm postal code is TR5 0QF. Gain Accountancy has been operating on the market since it was established on 2008-10-17. The firm reg. no. is 06727120. Since 2012-01-31 Gain Accountancy Ltd is no longer under the name Jeffers & Stock. The company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Gain Accountancy Limited filed its account information for the period that ended on 2022-08-31. Its latest annual confirmation statement was submitted on 2023-03-18.

The knowledge we have regarding this specific company's MDs suggests that there are two directors: Ian J. and Louise J. who assumed their respective positions on 2008-10-17.

Ian J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gain Accountancy Ltd 2012-01-31
Jeffers & Stock Limited 2008-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 317	18 344	16 264	18 817	6 830	35 321

Balance Sheet
Cash Bank On Hand						47 973	30 495	18 214	20 929	91 010	158 040	289 092	216 873
Current Assets	40 396	42 899	51 217	65 040	71 256	66 496	48 047	75 654	101 937	164 432	225 245	369 574	250 064
Debtors	9 691	12 108	25 402	19 254	15 814	15 779	12 499	56 983	80 593	73 004	67 096	79 980	32 140
Net Assets Liabilities						35 321	68 592	86 015	110 934	134 249	189 115	325 958	223 200
Other Debtors								56 045	79 906	72 359	66 679	75 860	29 303
Property Plant Equipment						3 547	3 516	2 811	2 612	2 088	1 670	1 408	1 815
Total Inventories						2 744	5 053	457	415	418	109	502	1 051
Cash Bank In Hand	30 705	29 926	22 028	44 091	52 649	47 973
Intangible Fixed Assets	28 792	24 678	20 565	16 452	8 226
Net Assets Liabilities Including Pension Asset Liability	17 317	18 344	16 264	18 817	6 830	35 321
Stocks Inventory		865	3 787	1 695	2 793	2 744
Tangible Fixed Assets	1 011	6 953	9 322	7 725	6 472	3 547

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	17 287	18 314	16 234	18 787	6 800	35 291
Shareholder Funds	17 317	18 344	16 264	18 817	6 830	35 321

Other Financial Data
Version Production Software												2 023
Accrued Liabilities										80	44	5 277	2 987
Accumulated Amortisation Impairment Intangible Assets						41 131	41 131	88 265	135 399	171 343	171 343	41 132	41 132
Accumulated Depreciation Impairment Property Plant Equipment						5 525	6 231	6 936	6 977	7 501	7 919	5 355	5 589
Additions Other Than Through Business Combinations Property Plant Equipment												608	956
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						34 012	29 437	39 050	29 063	31 874	37 482	44 726	28 334
Disposals Decrease In Amortisation Impairment Intangible Assets												130 211
Disposals Intangible Assets												130 211
Increase From Depreciation Charge For Year Property Plant Equipment							878	705	653	524	418	423	454
Intangible Assets Gross Cost						41 131	88 265	135 399	171 343	171 343	171 343	41 132	41 132
Loans From Directors										8 092	15 046	20 332	16 175
Net Current Assets Liabilities	-12 284	-11 896	-11 759	-3 815	-6 574	32 484	18 610	36 604	72 874	132 558	187 763	324 848	221 730
Other Creditors								817		134	107	192	416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 987	220
Other Disposals Property Plant Equipment												3 434	315
Prepayments Accrued Income						2 905	1 313	606	687	645	184	1 099	925
Property Plant Equipment Gross Cost						9 072	9 747	9 747	9 589	9 589	9 589	6 763	7 404
Taxation Including Deferred Taxation Balance Sheet Subtotal										397	318	268	345
Taxation Social Security Payable										22 356	22 169	15 389	5 275
Total Assets Less Current Liabilities	17 519	19 735	18 128	20 362	8 124	36 031	69 260	86 549	111 430	134 646	189 433	326 226	223 545
Trade Creditors Trade Payables						816	698	546	748	818		1 002	186
Trade Debtors Trade Receivables						12 874	11 186	332			233	3 021	1 912
Value-added Tax Payable										395	116	2 564	3 295
Accrued Liabilities Deferred Income						6 127	4 569	34	5	80
Corporation Tax Payable						12 695	12 184	20 058	20 646	22 356
Creditors Due Within One Year	52 680	54 795	62 976	68 855	77 830	34 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment							172		612
Disposals Property Plant Equipment							291		998
Fixed Assets	29 803	31 631	29 887	24 177	14 698	3 547	50 650	49 945	38 556	2 088
Increase From Amortisation Charge For Year Intangible Assets								47 134	47 134	35 944
Intangible Assets							47 134	47 134	35 944
Intangible Fixed Assets Aggregate Amortisation Impairment	12 339	16 453	20 566	24 679	32 905	41 131
Intangible Fixed Assets Amortisation Charged In Period		4 114	4 113
Intangible Fixed Assets Cost Or Valuation	41 131	41 131	41 131	41 131	41 131
Number Shares Allotted		30	30	30	30	30
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						710	668	534	496	397
Provisions For Liabilities Charges	202	1 391	1 864	1 545	1 294	710
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Additions		7 901	4 701
Tangible Fixed Assets Cost Or Valuation	1 589	9 097	13 798	14 017	13 787	9 072
Tangible Fixed Assets Depreciation	578	2 144	4 476	6 292	7 315	5 525
Tangible Fixed Assets Depreciation Charged In Period		1 645	2 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		79
Tangible Fixed Assets Disposals		393
Total Additions Including From Business Combinations Intangible Assets							47 134	47 134	35 944
Total Additions Including From Business Combinations Property Plant Equipment							966		840

Company staff

Ian J.

Role: Director

Appointed: 17 October 2008

Latest update: 21 April 2024

Louise J.

Role: Director

Appointed: 17 October 2008

Latest update: 21 April 2024

People with significant control

Ian J.

Notified on 17 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 12 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2020
Annual Accounts 31 October 2013
Date Approval Accounts	31 October 2013

Gain Accountancy Ltd

General information

Name:

Office Address:

Contact information

Websites

www.gainaccountancy.com

www.gainaccountancy.co.uk

Description

Financial data based on annual reports

Company staff

Ian J.

Louise J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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