Gainsborough House Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

This particular Gainsborough House Limited firm has been on the market for at least 15 years, as it's been established in 2009. Registered with number 06905997, Gainsborough House is categorised as a Private Limited Company located in 32 Clarence Street, Southend-on-sea SS1 1BD. The company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-06-30 is the last time the accounts were filed.

Gary M. is this company's only director, who was appointed in 2009 in May.

Executives with significant control over the firm are: Jane J. owns 1/2 or less of company shares. Dawn M. has 1/2 or less of voting rights. Janice G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	502 907	504 965	506 341	499 647	507 861	530 967

Balance Sheet
Cash Bank On Hand						36 308	59 150	44 410	43 267	55 701	211 577	10 948	18 283
Current Assets	14 514	16 681	18 189	11 496	15 979	37 808	60 650	46 070	44 927	57 201	213 077	13 074	2 168 474
Debtors	5 667	1 500	1 500	1 500	1 500	1 500	1 500	1 660	1 660	1 500	1 500	2 126	2 150 191
Other Debtors						1 500	1 500	1 660	1 660	1 500	1 500	2 126	2 150 191
Net Assets Liabilities										553 061	688 257	720 251	1 398 204
Cash Bank In Hand	8 847	15 181	16 689	9 996	14 479	36 308
Net Assets Liabilities Including Pension Asset Liability	502 907	504 965	506 341	499 647	507 861
Tangible Fixed Assets	500 000	500 000	500 000	500 000	500 000	500 000

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	1 408	3 466	4 842	-1 852	6 362	29 468
Shareholder Funds	502 907	504 965	506 341	499 647	507 861	530 967

Other Financial Data
Corporation Tax Payable						5 776	5 646	5 489	4 266	3 140
Creditors						6 841	6 741	6 584	5 253	4 140	168 920	144 015	770 270
Investment Property						500 000	500 000	500 000	500 000	500 000	650 000	870 000
Investment Property Fair Value Model								500 000	500 000	500 000	650 000	870 000
Net Current Assets Liabilities	2 907	4 965	6 341	-353	7 861	30 967	53 909	39 486	39 674	53 061	44 157	-130 941	1 398 204
Number Shares Issued Fully Paid							1 000	1 000			1 000	1 000	500
Other Creditors						1 065	1 095	1 095	987	1 000	168 920	144 015	421 402
Par Value Share		1	1	1	1	1	1	1			1	1	1
Total Assets Less Current Liabilities					507 861	530 967	553 909	539 486	539 674	553 061	694 157	739 059	1 398 204
Additions Other Than Through Business Combinations Investment Property Fair Value Model												174 268	269 900
Disposals Investment Property Fair Value Model													1 139 900
Other Taxation Social Security Payable										3 140			348 868
Profit Loss													677 953
Provisions For Liabilities Balance Sheet Subtotal											5 900	18 808
Creditors Due Within One Year	11 607	11 716	11 848	11 849	8 118	6 841
Fixed Assets	500 000	500 000	500 000	500 000	500 000
Number Shares Allotted	1 500	1 500	1 500	1 500	1 500	1 000
Revaluation Reserve	499 999	499 999	499 999	499 999	499 999	499 999
Share Capital Allotted Called Up Paid					1 000	1 000
Value Shares Allotted	1 500	1 500	1 500	1 500	1 500

Company staff

Gary M.

Role: Director

Appointed: 14 May 2009

Latest update: 5 April 2024

People with significant control

Jane J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Janice G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 November 2012
Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 October 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	4 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Gainsborough House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Jane J.

Dawn M.

Janice G.

Gary M.

Accounts Documents

Company filings

Filing category

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