Gainfern Limited in Hertfordshire, SG14 1EN

Description

Data updated on: 01-11-2023

Gainfern Limited with Companies House Reg No. 04217946 has been competing in the field for 23 years. This particular Private Limited Company is located at 1 Queens Road, Hertford, Hertfordshire and company's postal code is SG14 1EN. The firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Tuesday 16th May 2023.

In order to be able to match the demands of their client base, the limited company is continually developed by a group of three directors who are William W., Alison W. and Roger W.. Their joint efforts have been of crucial importance to this specific limited company since 2020-03-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	34 453	10 009	43 178	46 754	12 209	28 699
Current Assets	847 295	819 845	1 179 772	760 042	736 376	775 610
Debtors	812 842	809 836	1 136 594	713 288	724 167	746 911
Net Assets Liabilities		312 843	675 953	700 664	735 891	770 629
Other Debtors	1 049				5 593	20 269
Property Plant Equipment					12 333	12 343

Other Financial Data
Accrued Liabilities Deferred Income					3 380	5 135
Accumulated Depreciation Impairment Property Plant Equipment					362	3 352
Amounts Owed By Group Undertakings	801 141	801 141	1 127 501	708 473	713 734	719 481
Average Number Employees During Period	2	2	2	3	3	3
Corporation Tax Payable	14 062	7 738	7 222	10 310	8 146	6 503
Creditors	2 536 591	2 937 717	2 940 498	3 298 073	3 299 689	3 310 108
Fixed Assets	1 969 152	2 430 715	2 450 152	3 252 168	3 312 677	3 318 600
Increase From Depreciation Charge For Year Property Plant Equipment					362	2 990
Investment Property	1 969 000	2 430 563	2 450 000	3 252 016	3 300 192	3 306 105
Investment Property Fair Value Model	1 969 000	2 430 563	2 450 000	3 252 016	3 300 192	3 306 105
Investments Fixed Assets	152	152	152	152	152	152
Investments In Group Undertakings Participating Interests					152	152
Net Current Assets Liabilities	-1 689 296	-2 117 872	-1 760 726	-2 538 031	-2 563 313	-2 534 498
Other Creditors				3 750	3 280 419	3 289 019
Prepayments Accrued Income					4 840	7 161
Property Plant Equipment Gross Cost					12 695	15 695
Provisions For Liabilities Balance Sheet Subtotal			13 473	13 473	13 473	13 473
Total Additions Including From Business Combinations Property Plant Equipment					12 695	3 000
Total Assets Less Current Liabilities	279 856	312 843	689 426	714 137	749 364	784 102
Trade Creditors Trade Payables	950	9 408	5 969	4 489	7 743	9 451
Accrued Liabilities	2 461	2 502	2 901	2 821	3 381
Additions Other Than Through Business Combinations Investment Property Fair Value Model		461 563			48 176
Investments In Group Undertakings	152	152	152	152	152
Prepayments	2 800	4 276	3 060	4 622	4 840
Recoverable Value-added Tax	352	4 419	6 033	193	5 593
Trade Debtors Trade Receivables	7 500