Gaines Robson Insolvency Ltd. in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

This company is widely known under the name of Gaines Robson Insolvency Ltd.. This firm was established ten years ago and was registered with 09339894 as its registration number. The head office of the firm is registered in Leeds. You may visit it at Carrwood Park, Selby Road. This enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. The latest financial reports were submitted for the period up to 2022/12/31 and the most current confirmation statement was submitted on 2022/12/03.

There is a group of two directors leading this specific limited company right now, including David R. and Sarah R. who have been executing the directors assignments since 2014-12-03.

Executives with significant control over the firm are: David R. owns over 1/2 to 3/4 of company shares . Sarah R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	257

Balance Sheet
Cash Bank On Hand		139 223	224 998	169 208	288 419	158 320	320 582
Current Assets	88 864	220 972	324 285	361 750	480 508	613 267	835 428
Debtors	59 684	81 749	99 287	192 542	192 089	454 947	514 846
Net Assets Liabilities		85 877	169 711	239 759	296 238	385 255	574 547
Other Debtors		78 817	64 360	185 387	192 089	412 386	432 113
Property Plant Equipment		1 581	1 175	809	2 079	2 368	3 625
Cash Bank In Hand	29 180
Net Assets Liabilities Including Pension Asset Liability	257
Tangible Fixed Assets	891

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	157
Shareholder Funds	257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 751	1 353	2 218	1 720	1 978	2 579
Additions Other Than Through Business Combinations Property Plant Equipment			841	499	1 972	1 991	2 682
Average Number Employees During Period		3	3	4	4	4
Bank Borrowings Overdrafts					2 500	9 547	9 788
Corporation Tax Payable		25 982	37 028	35 350	31 964	37 667	62 983
Creditors		136 498	155 526	122 646	138 454	190 998	234 912
Current Tax For Period					31 964	37 667	62 977
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					241	102
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 413		1 200	991	823
Disposals Property Plant Equipment			1 645		1 200	1 444	824
Increase From Depreciation Charge For Year Property Plant Equipment			1 015	865	702	1 249	1 424
Net Current Assets Liabilities	-456	84 474	168 759	239 104	342 054	422 269	600 516
Other Creditors		94 767	97 644	65 639	92 037	121 864	138 603
Other Taxation Social Security Payable		8 586	15 917	15 815	8 497	19 711	20 338
Property Plant Equipment Gross Cost		3 332	2 528	3 027	3 799	4 346	6 204
Taxation Including Deferred Taxation Balance Sheet Subtotal		178	223	154	395	497	497
Tax Tax Credit On Profit Or Loss On Ordinary Activities					32 205	37 769	62 977
Total Assets Less Current Liabilities	435	86 055	169 934	239 913	344 133	424 637	604 141
Trade Creditors Trade Payables		7 163	4 937	5 842	3 456	2 209	3 200
Trade Debtors Trade Receivables		2 932	34 927	7 155		42 561	82 733
Creditors Due Within One Year	89 320
Fixed Assets	891
Provisions For Liabilities Charges	178
Tangible Fixed Assets Additions	1 229
Tangible Fixed Assets Cost Or Valuation	1 229
Tangible Fixed Assets Depreciation	338
Tangible Fixed Assets Depreciation Charged In Period	338

Company staff

David R.

Role: Director

Appointed: 03 December 2014

Latest update: 10 January 2024

Sarah R.

Role: Director

Appointed: 03 December 2014

Latest update: 10 January 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah R.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gaines Robson Insolvency Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Sarah R.

People with significant control

David R.

Sarah R.

Accounts Documents

Company filings

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