Ganders Art & Design Limited in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Ganders Art & Design started its operations in the year 2006 as a Private Limited Company under the ID 06001675. This particular company has been active for eighteen years and it's currently active. This firm's office is located in Newark at Ossington Chambers. Anyone can also find the company using the postal code : NG24 1AX. The firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-17.

At present, this particular company is managed by 1 managing director: Ellen S., who was selected to lead the company in November 2006. What is more, the director's duties are constantly helped with by a secretary - Mary L., who joined the following company on 2006-12-15.

Ellen S. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 393	-12 247	-7 866	-3 807	5 813	16 044

Balance Sheet
Cash Bank In Hand	14 495	26 171	33 973	35 257	40 355	63 241
Cash Bank On Hand						63 241	61 402	69 254	72 052	83 265	67 097	81 050	94 100
Current Assets	21 417	26 171	37 868	37 933	41 155	67 244	66 306	69 349	73 787	91 509	67 097	81 268	94 100
Debtors	6 922		3 895	2 676	800	4 003	4 904	95	1 735	8 244		218
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities						16 044	32 285	47 026	45 270	51 677	47 363	58 485	71 960
Net Assets Liabilities Including Pension Asset Liability	-10 393	-12 247	-7 866	-3 807	5 813	16 044
Property Plant Equipment						347	303	266	458	428	333	265
Tangible Fixed Assets	812	664	552	467	400	347

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 395	-12 249	-7 868	-3 809	5 811	16 042
Shareholder Funds	-10 393	-12 247	-7 866	-3 807	5 813	16 044

Other Financial Data
Accrued Liabilities						855	887	923	926	925	924	924	1 026
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						984	1 028	1 065	1 193	1 326	1 421	1 489	805
Additional Provisions Increase From New Provisions Recognised											-18	-13	-9
Amounts Recoverable On Contracts						4 003	4 904		690	7 801
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						6 568	6 618	4 738	929	2 849	352	3 906	3 405
Creditors						51 478	34 266	22 538	28 888	40 179	20 004	22 998	22 314
Creditors Due Within One Year	47 460	50 949	55 176	48 114	38 662	51 478
Dividends Paid							11 340
Fixed Assets	15 812	12 664	9 552	6 467	3 400	347	303	266
Increase From Depreciation Charge For Year Property Plant Equipment							44	37	128	133	95	68	16
Intangible Assets Gross Cost						30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-26 043	-24 778	-17 308	-10 181	2 493	15 766	32 040	46 811	44 899	51 330	47 093	58 270	71 786
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Taxation Social Security Payable									129	158	136	186	254
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							27 581
Property Plant Equipment Gross Cost						1 331	1 331	1 331	1 651	1 754	1 754	881
Provisions						69	58	51	87	81	63	50	41
Provisions For Liabilities Balance Sheet Subtotal						69	58	51	87	81	63	50	41
Provisions For Liabilities Charges	162	133	110	93	80	69
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 331	1 331	1 331	1 331	1 331
Tangible Fixed Assets Depreciation	519	667	779	864	931	984
Tangible Fixed Assets Depreciation Charged In Period		148	112	85	67	53
Total Additions Including From Business Combinations Property Plant Equipment									320	103
Total Assets Less Current Liabilities	-10 231	-12 114	-7 756	-3 714	5 893	16 113	32 343	47 077	45 357	51 758	47 426	58 535	72 001
Trade Creditors Trade Payables						550	1 460		173
Trade Debtors Trade Receivables								95	1 045	443		218