Gainasset Limited in Peterborough, PE1 4RD

Description

Data updated on: 01-11-2023

Gainasset Limited with reg. no. 05392292 has been operating on the market for 19 years. This Private Limited Company can be found at 367 Eastfield Road, , Peterborough and its zip code is PE1 4RD. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Gainasset Ltd reported its latest accounts for the period that ended on 2022/04/30. Its most recent annual confirmation statement was submitted on 2023/01/19.

Mohammed J. and Halima J. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2005. Furthermore, the director's tasks are often supported by a secretary - Majid J., who was chosen by the following limited company nineteen years ago.

Executives with significant control over the firm are: Halima J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad J. owns 1/2 or less of company shares and has 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 843	-104 709	-110 481	-35 160	-38 570	-45 161

Balance Sheet
Cash Bank In Hand	50 449	16 647	6 435	7 514	3 883	10 700
Cash Bank On Hand						10 700	8 340	10 367	15 387	20 413
Current Assets	56 028	39 236	11 472	13 991	11 880	12 145	9 985	12 197	16 912	21 209	11 824	3 436
Debtors	3 404	21 024	3 602	5 102	6 602					60 000
Intangible Fixed Assets	169 250	81 250	75 000	68 750	62 500	56 250
Net Assets Liabilities						-45 161	-46 059	-49 130	-51 988	8 835	4 829	1 354
Net Assets Liabilities Including Pension Asset Liability	-45 843	-104 709	-110 481	-35 160	-38 570	-45 161
Property Plant Equipment						7 397	7 243	6 634	4 884	11 954
Stocks Inventory	2 175	1 565	1 435	1 375	1 395	1 445
Tangible Fixed Assets	15 693	6 472	4 747	3 261	6 613	7 397
Total Inventories						1 445	1 645	1 500	1 475	795
Other Debtors										60 000

Capital & Reserves
Called Up Share Capital	100	100	100	1 000	1 000	1 000
Profit Loss Account Reserve	-45 943	-104 809	-110 581	-36 160	-39 570	-46 161
Shareholder Funds	-45 843	-104 709	-110 481	-35 160	-38 570	-45 161

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						68 750	75 000	81 250	87 500	93 750
Accumulated Depreciation Impairment Property Plant Equipment						30 520	32 217	33 995	35 745	39 259
Average Number Employees During Period							2	1	2	2	4	4
Creditors						115 602	108 858	107 192	105 127	50 056	29 945	15 735
Creditors Due After One Year	268 036	196 076	189 246	115 246	115 530	115 602
Creditors Due Within One Year	18 778	35 591	12 454	5 916	3 540	4 358
Fixed Assets	184 943	87 722	79 747	72 011	69 113	63 647	57 243	50 384	42 384	43 204	34 217	25 223
Increase From Amortisation Charge For Year Intangible Assets							6 250	6 250	6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 697	1 778	1 750	3 514
Intangible Assets						56 250	50 000	43 750	37 500	31 250
Intangible Assets Gross Cost						125 000	125 000	125 000	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	64 750	43 750	50 000	56 250	62 500	68 750
Intangible Fixed Assets Amortisation Charged In Period		6 250	6 250	6 250	6 250	6 250
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		27 250
Intangible Fixed Assets Cost Or Valuation	234 000	125 000	125 000	125 000	125 000
Intangible Fixed Assets Disposals		109 000
Net Current Assets Liabilities	37 250	3 645	-982	8 075	8 340	7 787	6 553	8 774	11 428	75 700	557	-8 134
Nominal Value Allotted Share Capital						1 000	1 000
Number Shares Allotted		100	100	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors						115 602	108 858	107 192	105 127	108 959
Other Taxation Social Security Payable						194	9		64	13
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								330	50			304
Profit Loss							-898
Property Plant Equipment Gross Cost						37 917	39 460	40 629	40 629	51 213
Provisions For Liabilities Balance Sheet Subtotal						993	997	1 096	673	605
Provisions For Liabilities Charges					493	993
Share Capital Allotted Called Up Paid	100	100	100	1 000	1 000	1 000
Tangible Fixed Assets Additions					5 141	3 026
Tangible Fixed Assets Cost Or Valuation	52 274	29 750	29 750	29 750	34 891	37 917
Tangible Fixed Assets Depreciation	36 581	23 278	25 003	26 489	28 278	30 520
Tangible Fixed Assets Depreciation Charged In Period		1 726	1 725	1 486	1 789	2 242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 029
Tangible Fixed Assets Disposals		22 524
Total Additions Including From Business Combinations Property Plant Equipment							1 543	1 169		10 584
Total Assets Less Current Liabilities	222 193	91 367	78 765	80 086	77 453	71 434	63 796	59 158	53 812	58 891	34 774	17 089
Trade Creditors Trade Payables									777	940

Company staff

Majid J.

Role: Secretary

Appointed: 23 March 2005

Latest update: 11 December 2023

Mohammed J.

Role: Director

Appointed: 23 March 2005

Latest update: 11 December 2023

Halima J.

Role: Director

Appointed: 23 March 2005

Latest update: 11 December 2023

People with significant control

Halima J.

Notified on 19 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammad J.

Notified on 19 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Broadview Building Services Limited

Address: 168 Church Road, Hove, East Sussex, BN3 2DL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 04741273

Notified on 6 April 2016

Ceased on 19 January 2022

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 November 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 15 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 October 2012
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Gainasset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid J.

Mohammed J.

Halima J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Halima J.

Mohammad J.

Broadview Building Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Gainasset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid J.

Mohammed J.

Halima J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Halima J.

Mohammad J.

Broadview Building Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013