Gainsthorpe Limited in Essex, CM5 0NF

Description

Data updated on: 01-11-2023

The firm is known under the name of Gainsthorpe Limited. This company was started nine years ago and was registered under 09830437 as its reg. no. The head office of the firm is registered in Essex. You can reach it at 1 Gainsthorpe Cottages Gainsthorpe Road, Bobbingworth. The enterprise's classified under the NACE and SIC code 68310: Real estate agencies. Gainsthorpe Ltd released its latest accounts for the financial year up to Monday 31st October 2022. Its most recent annual confirmation statement was submitted on Thursday 19th October 2023.

Regarding this specific limited company, the full range of director's duties have so far been fulfilled by Rachel D. who was appointed in 2015.

Rachel D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 693	1 302	598	2 428	15 077	11 759	627	824
Net Assets Liabilities	-921	360	9 344	39 192	51 615	56 793	69 221	76 997
Property Plant Equipment	428 885	428 764	121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	121	242	362	483	483
Additional Provisions Increase From New Provisions Recognised			-23
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				4 695
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	433 499	429 660	419 875	411 873	412 099	403 603	380 043	372 464
Dividends Paid				2 000
Fixed Assets			428 644	453 355	453 355	453 355
Increase From Depreciation Charge For Year Property Plant Equipment	121	121	120	121
Investment Property			428 523	453 355	453 355	453 355	453 355	453 355
Investment Property Fair Value Model			428 523	453 355	453 355	453 355	453 355
Net Current Assets Liabilities	-429 806	-428 358	-419 277	-409 445	-397 022	-391 844	-379 416	-371 640
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1		1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	433 459	426 902	417 275	409 097	409 185	402 389	377 128	370 640
Other Taxation Social Security Payable	40	2 758	2 600	2 776	2 914	1 214	2 915	1 824
Par Value Share	1		1	1	1	1	1	1
Profit Loss	-922			31 848	12 423	5 178	12 428
Property Plant Equipment Gross Cost	429 006	429 006	483	483	483
Provisions		46	23	4 718	4 718	4 718	4 718	4 718
Provisions For Liabilities Balance Sheet Subtotal		46	23	4 718	4 718	4 718	4 718	4 718
Total Additions Including From Business Combinations Property Plant Equipment	429 006
Total Assets Less Current Liabilities	-921	406	9 367	43 910	56 333	61 511	73 939	81 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment						483
Disposals Property Plant Equipment						483

Company staff

Rachel D.

Role: Director

Appointed: 19 October 2015

Latest update: 12 November 2023

People with significant control

Rachel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	19 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Gainsthorpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel D.

People with significant control

Rachel D.

Accounts Documents

Company filings

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