Gainflow Management Accounting Limited in Milton Keynes, MK7 7TA

Description

Data updated on: 01-11-2023

Situated at 9 Norton Leys, Milton Keynes MK7 7TA Gainflow Management Accounting Limited is categorised as a Private Limited Company registered under the 05499761 registration number. It was established on Tuesday 5th July 2005. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-07-31 is the last time when the accounts were reported.

Since Tuesday 5th July 2005, the following company has only been overseen by a single director: Nigel H. who has been controlling it for nineteen years.

Nigel H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	754	2 077	2 473	34	-2 209

Balance Sheet
Current Assets	5 979	6 826	4 941	802	43	11 122	20 771	6 562	878	302
Net Assets Liabilities					-2 209	1 799	1 428	2 192	2 643	2 023
Cash Bank In Hand	5 979	6 523	4 894
Debtors		303	47
Net Assets Liabilities Including Pension Asset Liability	754	2 077	2 473	34	-2 209
Tangible Fixed Assets		1 662	1 188

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	654	1 977	2 373
Shareholder Funds	754	2 077	2 473	34	-2 209

Other Financial Data
Average Number Employees During Period								1	1
Creditors					2 615	12 945	22 199	4 370	1 550	2 325
Fixed Assets		1 662	1 188	871	450
Net Current Assets Liabilities	754	415	1 522	-663	-2 572	1 799	1 428	2 192	672	302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					24	24
Provisions For Liabilities Balance Sheet Subtotal					87
Total Assets Less Current Liabilities	754	2 077	2 710	208	-2 122	1 799	1 428	2 192	672	302
Creditors Due Within One Year	5 225	6 411	3 419	1 465	2 615
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			237	174	87
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 897
Tangible Fixed Assets Cost Or Valuation	2 441	3 909	3 909
Tangible Fixed Assets Depreciation	2 441	2 247	2 721
Tangible Fixed Assets Depreciation Charged In Period		235	474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		429
Tangible Fixed Assets Disposals		429

Company staff

Nigel H.

Role: Director

Appointed: 05 July 2005

Latest update: 6 January 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 May 2023
Confirmation statement last made up date	30 April 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 November 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Gainflow Management Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Carole H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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