Gainford Housing Ltd in Darlington, DL3 9QA

Description

Data updated on: 01-11-2023

The company referred to as Gainford Housing was registered on 2011-03-11 as a Private Limited Company. The firm's office can be contacted at Darlington on 20 Claxton Avenue. Should you want to get in touch with the business by mail, the post code is DL3 9QA. The registration number for Gainford Housing Ltd is 07561611. The firm's SIC code is 70229 : Management consultancy activities other than financial management. Gainford Housing Limited reported its account information for the period up to 2022/03/31. The firm's most recent annual confirmation statement was released on 2023/03/11.

Within this company, the full range of director's duties have so far been done by Kristian K. who was assigned this position in 2011 in March.

Kristian K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 458	54 241	33 182	56 912	96 767

Balance Sheet
Cash Bank On Hand						178 853	209 029	212 187
Current Assets	130 174	138 515	179 133	182 299	230 528	219 628	245 029	251 187	223 540	212 815	205 595	222 589
Debtors		525	6 365	4 717	4 409	4 775
Net Assets Liabilities						148 894	198 084	222 209
Other Debtors						4 775
Property Plant Equipment						3 123	2 937	2 497
Cash Bank In Hand	130 174	137 990	72 768	141 582	190 119
Intangible Fixed Assets	100 000	50 000
Net Assets Liabilities Including Pension Asset Liability	32 458	54 241	33 182	56 912	96 767
Tangible Fixed Assets	945	2 261	1 921	1 633	2 512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 358	54 141	33 082	56 812	96 667
Shareholder Funds	32 458	54 241	33 182	56 912	96 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 115	1 125		1 125	1 125	1 125	1 125	1 125
Accumulated Amortisation Impairment Intangible Assets							150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						2 187	2 706	3 146
Additions Other Than Through Business Combinations Property Plant Equipment							333
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						14 253	15 121	9 282
Creditors					135 158	73 360	49 882	31 475	9 005	9 523	6 687	9 258
Current Asset Investments			100 000	36 000	36 000	36 000	36 000	39 000
Depreciation Rate Used For Property Plant Equipment							15	15
Fixed Assets	100 945	52 261	1 921	1 633	2 512	3 123		2 497	2 122	2 135	1 815	1 543
Increase From Depreciation Charge For Year Property Plant Equipment							519	440
Intangible Assets Gross Cost							150 000	150 000
Net Current Assets Liabilities	-68 487	1 980	31 261	55 279	94 255	147 393	195 147	219 712	214 535	203 292	198 908	213 331
Other Creditors						58 597	29 882	19 293
Other Taxation Social Security Payable						510	4 879	2 900
Property Plant Equipment Gross Cost						5 310	5 643	5 643
Provisions For Liabilities Balance Sheet Subtotal						497
Total Assets Less Current Liabilities	32 458	54 241	33 182	56 912	96 767	149 391	198 084	222 209	216 657	205 427	200 723	214 874
Advances Credits Directors						57 098	28 145	17 457	97	12	68	616
Advances Credits Made In Period Directors							28 953	10 688	17 360	85	56
Creditors Due Within One Year	198 661	136 535	147 872	127 020	136 273
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000	150 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets Additions		1 714			1 322
Tangible Fixed Assets Cost Or Valuation	1 112	2 826	2 826	2 826	4 148
Tangible Fixed Assets Depreciation	167	565	905	1 193	1 636
Tangible Fixed Assets Depreciation Charged In Period		398	340	288	443

Company staff

Kristian K.

Role: Director

Appointed: 11 March 2011

Latest update: 22 January 2024

People with significant control

Kristian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gainford Housing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian K.

People with significant control

Kristian K.

Accounts Documents

Company filings

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