Gainsborough Software Limited in Sutton Coldfield, B74 4XG

Description

Data updated on: 01-11-2023

Gainsborough Software is a firm registered at B74 4XG Sutton Coldfield at 12 Bradgate Drive. This firm was established in 1990 and is registered as reg. no. 02541627. This firm has been on the UK market for 34 years now and its state is active. The company's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. December 31, 2022 is the last time when company accounts were reported.

Peter G. and Sharon G. are registered as the enterprise's directors and have been managing the firm since 1991/09/20. To help the directors in their tasks, the company has been utilizing the skills of Sharon G. as a secretary.

Executives with significant control over the firm are: Peter G. owns over 1/2 to 3/4 of company shares . Sharon G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 489	43 531	6 892	-32 165	-72 313

Balance Sheet
Cash Bank In Hand	113 320	68 327	51 049	26 626	3 367
Cash Bank On Hand					3 367	14 257	66 001	55 178	56 057	32 522	40 098	39 694
Current Assets	153 782	84 004	77 562	45 217	23 357	40 396	80 984	69 813	66 130	71 319	42 828	40 319
Debtors	40 462	15 677	26 513	18 591	19 990	26 139	14 983	14 635	10 073	38 797	2 730	625
Property Plant Equipment					6 834	10 001	10 326	9 536	8 969	9 355	7 956
Tangible Fixed Assets	8 814	7 435	8 301	7 361	6 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 701	30 743	-5 896	-44 953	-85 101
Shareholder Funds	76 489	43 531	6 892	-32 165	-72 313

Other Financial Data
Accrued Liabilities					17 490	20 404	26 385	21 988	950	950	900	900
Accumulated Depreciation Impairment Property Plant Equipment					15 697	15 923	17 962	19 776	21 439	10 278	11 677	1 592
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					158	1 627	15 081	7 988	17 180	8 550	454	4 250
Creditors					102 504	124 417	113 983	74 866	23 463	15 178	3 553	5 925
Creditors Due Within One Year	86 107	47 908	78 971	84 743	102 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 668				12 989
Disposals Property Plant Equipment						2 187				13 682
Increase From Depreciation Charge For Year Property Plant Equipment						1 894	2 039	1 814	1 663	1 828	1 399	299
Net Current Assets Liabilities	67 675	36 096	-1 409	-39 526	-79 147	-84 021	-32 999	-5 053	42 667	56 141	39 275	34 394
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 494	1 327	1 195	1 085	975	860	740	625
Property Plant Equipment Gross Cost					22 531	25 924	28 288	29 312	30 408	19 633	19 633
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	12 688	12 688	12 688	12 688	12 688
Tangible Fixed Assets Additions		1 212	2 080		273
Tangible Fixed Assets Cost Or Valuation	24 466	20 178	22 258	22 258	22 531
Tangible Fixed Assets Depreciation	15 652	12 743	13 957	14 897	15 697
Tangible Fixed Assets Depreciation Charged In Period		1 285	1 214	940	800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 194
Tangible Fixed Assets Disposals		5 500
Total Additions Including From Business Combinations Property Plant Equipment						5 580	2 364	1 024	1 096	2 907
Total Assets Less Current Liabilities	76 489	43 531	6 892	-32 165	-72 313	-74 020	-22 673	4 483	51 636	65 496	47 231	41 273
Trade Creditors Trade Payables					1 970	7 938	2 854	5 282	2 867	4 108	1 990
Trade Debtors Trade Receivables					18 496	24 812	13 788	13 550	9 098	37 937	1 990

Company staff

Sharon G.

Role: Secretary

Latest update: 14 April 2024

Peter G.

Role: Director

Appointed: 20 September 1991

Latest update: 14 April 2024

Sharon G.

Role: Director

Appointed: 20 September 1991

Latest update: 14 April 2024

People with significant control

Peter G.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon G.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 June 2013

Gainsborough Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Peter G.

Sharon G.

People with significant control

Peter G.

Sharon G.

Accounts Documents

Company filings

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