Gainsborough F S Limited, MK40 3JJ

Description

Data updated on: 01-11-2023

Gainsborough F S Limited could be gotten hold of in 1 Grove Place, Bedford in Biddenham. The company's zip code is MK40 3JJ. Gainsborough F S has existed on the market since it was registered in 2005. The company's reg. no. is 05332339. The company's principal business activity number is 64999 meaning Financial intermediation not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were filed.

With five recruitment advertisements since 2017-01-24, the corporation has been a quite active employer on the job market. On 2017-06-22, it started employing job candidates for a Office Junior position in St. Albans, and on 2017-01-24, for the vacant position of a Mortgage Administrator/Paraplanner in St. Albans. They hire workers on such positions as for example: Mortgage Administrator, Mortgage Paraplanner and Life Protection Adviser - Office Based £50,000 OTE.

This company has a single director currently leading this specific firm, namely Stuart H. who has been performing the director's assignments since Thursday 13th January 2005. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Stuart H. as a secretary for the last 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 543	-64 176	-55 996	-14 080	-7 306	71 502

Balance Sheet
Cash Bank In Hand	20	20	20	46 011	32 632	28 103
Cash Bank On Hand						28 103	30 199	59 250	7 774	773	5 245	7 631	18 884
Current Assets	27 935	31 749	45 385	100 397	101 780	205 742	202 339	267 074	222 323	168 284	73 955	83 639	101 339
Debtors	27 915	31 729	45 365	54 386	69 148	177 639	172 140	207 824	214 549	167 511	68 710	76 008	82 455
Net Assets Liabilities						71 502	108 977	149 084	152 199	23 198	7 299	2 072	1 326
Net Assets Liabilities Including Pension Asset Liability		-64 176	-55 996	-14 080	-7 306	71 502
Other Debtors						89 170	49 150	54 150	133 065	165 065	66 473	66 160	66 160
Property Plant Equipment						10 661	15 477	10 741	32 880	27 592	24 266	98 070	76 925
Tangible Fixed Assets	10 853	1 661	581	570	289	10 661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-55 643	-64 276	-56 096	-14 180	-7 406	71 402
Shareholder Funds	-55 543	-64 176	-55 996	-14 080	-7 306	71 502

Other Financial Data
Amount Specific Advance Or Credit Directors												1 595
Amount Specific Advance Or Credit Made In Period Directors												1 595
Amount Specific Advance Or Credit Repaid In Period Directors													1 595
Accrued Liabilities						96 939	69 733	89 200	56 769	153 518	23 874	34 643	20 420
Accumulated Depreciation Impairment Property Plant Equipment						8 670	16 620	22 926	36 019	50 571	64 949	86 454	115 993
Average Number Employees During Period							6	7	8	6	5	5	6
Corporation Tax Payable						25 568	19 180	21 270	18 852	949	5 123	1	15 272
Creditors						142 769	105 744	126 691	96 757	167 436	41 667	32 106	22 396
Creditors Due Within One Year	94 331	97 586	101 846	114 933	109 317	142 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 178
Disposals Property Plant Equipment								3 178
Increase From Depreciation Charge For Year Property Plant Equipment							7 950	9 485	13 093	14 552	14 378	21 505	29 539
Net Current Assets Liabilities	-66 396	-65 837	-56 461	-14 536	-7 537	62 973	96 595	140 384	125 566	848	-12 321	-45 259	-33 972
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 038	6 899	12 300	15 370	4 548	2 671	80 933	84 756
Other Taxation Social Security Payable						3 797	2 258	2 754	4 878	6 207	3 617	3 321	2 878
Par Value Share		1	1	1	1	1
Prepayments						5 996	3 700	4 987	4 045	2 446	2 237		1 295
Property Plant Equipment Gross Cost						19 331	32 097	33 668	68 899	78 163	89 215	184 524	192 918
Provisions For Liabilities Balance Sheet Subtotal						2 132	3 095	2 041	6 247	5 242	4 646	18 633	19 231
Provisions For Liabilities Charges			116	114	58	2 132
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		626		851		15 992
Tangible Fixed Assets Cost Or Valuation	52 912	53 538	9 956	3 339	3 339	19 331
Tangible Fixed Assets Depreciation	42 059	51 877	9 375	2 769	3 050	8 670
Tangible Fixed Assets Depreciation Charged In Period		9 818	1 080	862	281	5 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43 582	7 468
Tangible Fixed Assets Disposals			43 582	7 468
Total Additions Including From Business Combinations Property Plant Equipment							12 766	4 749	35 231	9 264	11 052	95 309	8 394
Total Assets Less Current Liabilities	-55 543	-64 176	-55 880	-13 966	-7 248	73 634	112 072	151 125	158 446	28 440	11 945	52 811	42 953
Amounts Owed By Directors												1 595
Amounts Owed To Directors													1 985
Bank Borrowings Overdrafts											1 667	10 000	10 000
Corporation Tax Recoverable												8 253
Other Remaining Borrowings											50 000
Trade Debtors Trade Receivables													15 000

Company staff

Stuart H.

Role: Secretary

Appointed: 04 June 2020

Latest update: 9 April 2024

Stuart H.

Role: Director

Appointed: 13 January 2005

Latest update: 9 April 2024

People with significant control

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

Stuart H.

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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Office Junior in St. Albans, posted on Thursday 22nd June 2017
Region / City	St. Albans
Salary	From £14500.00 to £16500.00 per year
Job type	permanent
Expiration date	Friday 4th August 2017


Life Protection Adviser - Office Based £50,000 OTE in St. Albans, posted on Thursday 20th April 2017
Region / City	St. Albans
Salary	From £25000.00 to £50000.00 per year
Job type	permanent
Expiration date	Friday 2nd June 2017


Mortgage Paraplanner in St. Albans, posted on Wednesday 29th March 2017
Region / City	St. Albans
Salary	From £25000.00 to £37000.00 per year
Job type	permanent
Expiration date	Thursday 11th May 2017


Mortgage Administrator in St. Albans, posted on Thursday 16th March 2017
Region / City	St. Albans
Salary	From £20000.00 to £28000.00 per year
Job type	permanent
Expiration date	Friday 28th April 2017


Mortgage Administrator/Paraplanner in St. Albans, posted on Tuesday 24th January 2017
Region / City	St. Albans
Salary	From £25000.00 to £38000.00 per year
Job type	permanent
Expiration date	Wednesday 8th March 2017

Office Junior in St. Albans, posted on Thursday 22nd June 2017

Region / City

St. Albans

Salary

From £14500.00 to £16500.00 per year

Job type

permanent

Expiration date

Friday 4th August 2017

Life Protection Adviser - Office Based £50,000 OTE in St. Albans, posted on Thursday 20th April 2017

Region / City

St. Albans

Salary

From £25000.00 to £50000.00 per year

Job type

permanent

Expiration date

Friday 2nd June 2017

Mortgage Paraplanner in St. Albans, posted on Wednesday 29th March 2017

Region / City

St. Albans

Salary

From £25000.00 to £37000.00 per year

Job type

permanent

Expiration date

Thursday 11th May 2017

Mortgage Administrator in St. Albans, posted on Thursday 16th March 2017

Region / City

St. Albans

Salary

From £20000.00 to £28000.00 per year

Job type

permanent

Expiration date

Friday 28th April 2017

Mortgage Administrator/Paraplanner in St. Albans, posted on Tuesday 24th January 2017

Region / City

St. Albans

Salary

From £25000.00 to £38000.00 per year

Job type

permanent

Expiration date

Wednesday 8th March 2017

Gainsborough F S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Stuart H.

Incorporate Secretariat Limited

Elzbieta H.

People with significant control

Stuart H.

Accounts Documents

Jobs and Vacancies at Gainsborough F S Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies