This firm referred to as Gareth James Cross was established on Thu, 20th Jun 2013 as a Private Limited Company. This firm's registered office can be gotten hold of in Borehamwood on Devonshire House, Manor Way. If you want to contact the company by post, the zip code is WD6 1QQ. The official registration number for Gareth James Cross Ltd is 08578025. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Gareth James Cross Limited filed its account information for the period that ended on 2021/06/30. The company's latest annual confirmation statement was submitted on 2021/06/20.
Gareth James Cross Ltd
General information
Name:
Gareth James Cross Limited
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 08578025
Incorporation date: 2013-06-20
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||||
| Net Worth | 728 | 1 402 | 1 541 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 948 | 5 466 | 5 655 | |||||
| Cash Bank On Hand | 5 655 | 144 | 22 | 8 029 | 21 567 | 4 245 | ||
| Current Assets | 8 848 | 8 221 | 6 235 | 920 | 22 | 11 089 | 21 567 | 8 113 |
| Debtors | 3 900 | 2 755 | 580 | 776 | 3 060 | 3 868 | ||
| Net Assets Liabilities | 8 137 | -14 227 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 727 | 1 401 | 1 540 | |||||
| Shareholder Funds | 728 | 1 402 | 1 541 | |||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 1 389 | 47 | 2 205 | 1 706 | 52 | 2 919 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 26 684 | 11 546 | 810 | 32 498 | 10 831 | 20 059 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 342 | 13 704 | 311 | 30 844 | 10 779 | 17 140 | ||
| Accrued Liabilities Deferred Income | 237 | 278 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 4 410 | |||||||
| Corporation Tax Recoverable | 776 | |||||||
| Creditors | 4 694 | 2 482 | 1 862 | 8 097 | 13 430 | 9 701 | ||
| Creditors Due Within One Year | 8 120 | 6 819 | 4 694 | |||||
| Net Current Assets Liabilities | 728 | 1 402 | 1 541 | -1 562 | -1 840 | 2 992 | 8 137 | -4 526 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -3 103 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 728 | 1 402 | 1 541 | -1 562 | -1 840 | 2 992 | 8 137 | -4 526 |
| Trade Debtors Trade Receivables | 580 | |||||||
Company staff
Gareth C.
Role: Director
Appointed: 20 June 2013
Latest update: 16 November 2023
People with significant control
Gareth C.
Notified on
20 June 2017
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 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 04 July 2022 |
| Confirmation statement last made up date | 20 June 2021 |
| Annual Accounts 11th March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 20 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11th March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 22 February 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 22 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 41 Andrew Road Cogan Penarth South Glamorgan CF64 2NS to Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ on June 8, 2023 (AD01)
filed on: 8th, June 2023
filed on: 8th, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
41 Andrew Road Cogan
Post code:
CF64 2NS
City / Town:
Penarth
HQ address,
2015
Address:
41 Andrew Road Cogan
Post code:
CF64 2NS
City / Town:
Penarth
HQ address,
2016
Address:
41 Andrew Road Cogan
Post code:
CF64 2NS
City / Town:
Penarth
Accountant/Auditor,
2016 - 2015
Name:
Conduit Accounting Services Limited
Address:
Radius House 51 Clarendon Road
Post code:
WD17 1HP
City / Town:
Watford
Accountant/Auditor,
2014
Name:
Conduit Accounting Services Limited
Address:
Abbey Gardens Abbey Street
Post code:
RG1 3BA
City / Town:
Reading
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