Gandey Organisation Limited(the) in Congleton, CW12 1LA

Description

Data updated on: 01-11-2023

Gandey Organisation (the) has been offering its services for at least fourty years. Registered under 01800351, the company is registered as a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following address: 1st Floor, Dane Mill Broadhurst Lane, CW12 1LA Congleton. This business's declared SIC number is 90030: Artistic creation. Gandey Organisation Ltd(the) released its latest accounts for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-04-14.

The corporation has five trademarks, all are still protected by law. The first trademark was registered in 2013 and the most recent one in 2016. The one that will become invalid first, that is in February, 2023 is PHILLIP GANDEY.

At the moment, the limited company is administered by just one managing director: Carol B., who was arranged to perform management duties on April 1, 2003. The following limited company had been presided over by Phillip B. until December 2023.

Trade marks

Trademark UK00002654884

Trademark image:	-
Trademark name:	PHILLIP GANDEY
Status:	Registered
Filing date:	2013-02-21
Date of entry in register:	2013-06-21
Renewal date:	2023-02-21
Owner name:	The Gandey Organisation Limited
Owner address:	C/O The Arts Exchange, 1st Floor Dane Mill, Broadhurst Lane, Congleton, Cheshire, United Kingdom, CW12 1LA

Trademark UK00002654866

Trademark image:
Status:	Registered
Filing date:	2013-02-21
Date of entry in register:	2013-06-21
Renewal date:	2023-02-21
Owner name:	The Gandey Organisation Limited
Owner address:	C/O The Arts Exchange, 1st Floor Dane Mill, Broadhurst Lane, Congleton, Cheshire, United Kingdom, CW12 1LA

Trademark UK00002654877

Trademark image:	-
Trademark name:	GANDEY
Status:	Registered
Filing date:	2013-02-21
Date of entry in register:	2013-06-21
Renewal date:	2023-02-21
Owner name:	The Gandey Organisation Limited
Owner address:	C/O The Arts Exchange, 1st Floor Dane Mill, Broadhurst Lane, Congleton, Cheshire, United Kingdom, CW12 1LA

Trademark UK00003151201

Trademark image:	-
Trademark name:	PHILIP ASTLEY CIRCUS
Status:	Registered
Filing date:	2016-02-23
Date of entry in register:	2016-05-20
Renewal date:	2026-02-23
Owner name:	The Gandey Organisation Limited
Owner address:	C/O The Arts Exchange, 1st Floor Dane Mill, Broadhurst Lane, Congleton, Cheshire, United Kingdom, CW12 1LA

Trademark UK00003151202

Trademark image:	-
Trademark name:	ASTLEYS CIRCUS
Status:	Registered
Filing date:	2016-02-23
Date of entry in register:	2016-05-20
Renewal date:	2026-02-23
Owner name:	The Gandey Organisation Limited
Owner address:	C/O The Arts Exchange, 1st Floor Dane Mill, Broadhurst Lane, Congleton, Cheshire, United Kingdom, CW12 1LA

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	375 079	239 937	186 598

Balance Sheet
Cash Bank On Hand			98 840	19 641	25 295	94 528	25 587	314 371	226 987	278 519
Current Assets	177 138	146 977	147 456	234 681	611 555	398 429	405 952	512 160	407 354	377 872
Debtors	128 234	97 495	48 618	215 040	586 260	303 901	380 365	197 789	180 367	99 353
Net Assets Liabilities					278 841	360 155	562 469	438 223	248 338	487 801
Other Debtors						151 407	3 620	156 589	178 207	97 193
Property Plant Equipment			211 710	234 030	125 415	217 691	415 592	410 855	546 066	1 002 133
Cash Bank In Hand	48 904	49 482	98 838
Net Assets Liabilities Including Pension Asset Liability	375 079	239 937	186 598
Tangible Fixed Assets	300 927	219 214	211 710

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	375 077	239 935	186 596
Shareholder Funds	375 079	239 937	186 598

Other Financial Data
Accrued Liabilities Deferred Income			16 200	30 556	42 695
Accumulated Depreciation Impairment Property Plant Equipment			989 513	1 034 143	1 190 978	1 175 864	1 264 471	1 373 625	1 497 607	1 712 635
Additions Other Than Through Business Combinations Property Plant Equipment				66 949	48 219	156 703	290 348	104 417	259 193	675 095
Amounts Owed By Group Undertakings Participating Interests					169 796	65 656	175 107
Amounts Owed By Subsidiaries			48 616	61 040
Amounts Owed To Associates Joint Ventures Participating Interests					11 618
Amounts Owed To Group Undertakings					36 488
Amounts Owed To Group Undertakings Participating Interests					36 488
Bank Borrowings								161 000	110 017	77 816
Bank Overdrafts									32 200	32 200
Corporation Tax Payable			21 966		12 010
Creditors			172 725	196 861	458 286	231 342	235 436	300 153	571 426	639 946
Fixed Assets	301 084	219 371	211 867	234 187	125 572	217 848	415 749	411 012	546 223	1 002 290
Increase From Depreciation Charge For Year Property Plant Equipment				44 630	156 834	50 227	92 447	109 154	123 982	215 028
Investments Fixed Assets	157	157	157	157	157	157	157	157	157	157
Investments In Group Undertakings					157	157	157	157	157	157
Net Current Assets Liabilities	73 995	20 566	-25 269	37 820	153 269	167 087	170 516	80 197	-164 072	-262 074
Number Shares Issued Fully Paid					2
Other Creditors			131 911	163 301	337 294	82 687	213 284	249 837	487 848	474 639
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						65 341	3 840
Other Disposals Property Plant Equipment					9 956	79 541	3 840			4 000
Other Taxation Social Security Payable			2 168	1 475	45 750
Par Value Share		1	1		1
Prepayments Accrued Income				154 000
Property Plant Equipment Gross Cost			1 201 224	1 268 174	1 316 393	1 393 555	1 680 063	1 784 480	2 043 673	2 714 768
Provisions For Liabilities Balance Sheet Subtotal						24 780	23 796	23 796	23 796	174 599
Redeemable Preference Shares Liability						96 118
Taxation Social Security Payable					57 760	24 064	5 048	34 591	1 378	8 337
Total Assets Less Current Liabilities	375 079	239 937	186 598	272 007	278 841	384 935	586 265	623 019	382 151	740 216
Trade Creditors Trade Payables			480	1 529	26 744	28 473	17 104	15 725	50 000	124 770
Trade Debtors Trade Receivables					416 464	86 838	201 638	41 200	2 160	2 160
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					-9 956
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					1 244
Creditors Due Within One Year	103 143	126 411	172 725
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		54 991	39 739
Tangible Fixed Assets Cost Or Valuation	1 275 891	1 200 487	1 201 224
Tangible Fixed Assets Depreciation	974 964	981 273	989 514
Tangible Fixed Assets Depreciation Charged In Period		46 805	45 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 496	37 002
Tangible Fixed Assets Disposals		130 395	39 002

Company staff

Carol B.

Role: Director

Appointed: 01 April 2003

Latest update: 26 April 2024

Carol B.

Role: Secretary

Appointed: 19 December 1991

Latest update: 26 April 2024

People with significant control

Carol B. is the individual who has control over this firm, has substantial control or influence over the company.

Carol B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 May 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Gandey Organisation Limited(the)

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002654884

Trademark UK00002654866

Trademark UK00002654877

Trademark UK00003151201

Trademark UK00003151202

Financial data based on annual reports

Company staff

Carol B.

Carol B.

Phillip B.

People with significant control

Carol B.

Accounts Documents

Company filings

Filing category

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