Gary Chadwick Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

Gary Chadwick has been operating offering its services for at least twenty one years. Established under company registration number 04643575, the firm operates as a Private Limited Company. You can reach the main office of this company during business times under the following address: 1 Pinnacle Way Pride Park, DE24 8ZS Derby. This company's Standard Industrial Classification Code is 74990 meaning Non-trading company. Gary Chadwick Ltd reported its account information for the financial period up to 2022-05-31. The company's latest annual confirmation statement was filed on 2023-01-21.

As for this company, all of director's responsibilities have so far been executed by Gary C. who was designated to this position on 2003-01-21.

Gary C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	450 146	393 774	408 185	444 540	467 795	468 611

Balance Sheet
Cash Bank In Hand	16 820	2 066	68 391	101 226	118 614	132 902
Current Assets	433 417	381 800	431 531	473 485	490 464	492 256	485 125	404 868	355 212	300 864	212 274	163 349	112 976
Debtors	416 597	379 734	363 140	372 259	371 850	359 354
Intangible Fixed Assets	58 000	29 000
Net Assets Liabilities Including Pension Asset Liability	450 146	393 774	408 185

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	450 145	393 773	408 184	444 539	467 794	468 610
Shareholder Funds	450 146	393 774	408 185	444 540	467 795	468 611

Other Financial Data
Amount Specific Advance Or Credit Directors					83 321	57 260	71 281	49 405	56 234	54 869	46 215	38 587	30 135
Amount Specific Advance Or Credit Made In Period Directors						66 246	79 624	57 727	65 219	56 668	48 388	43 548	42 568
Amount Specific Advance Or Credit Repaid In Period Directors						92 307	65 603	79 603	58 390	58 033	57 042	51 176	51 020
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						23 645	16 784	3 676	2 301	1 478	780	930	997
Creditors Due After One Year	9 168	1 168
Creditors Due Within One Year	32 103	15 858	23 346	28 945	22 669	23 645
Intangible Fixed Assets Aggregate Amortisation Impairment	232 000	261 000	290 000	290 000	290 000
Intangible Fixed Assets Amortisation Charged In Period		29 000	29 000
Intangible Fixed Assets Cost Or Valuation	290 000	290 000	290 000	290 000	290 000
Net Current Assets Liabilities	401 314	365 942	408 185	444 540	467 795	468 611	468 341	401 192	352 911	299 386	211 494	162 419	111 979
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	459 314	394 942	408 185	444 540	467 795	468 611	468 341	401 192	352 911	299 386	211 494	162 419	111 979
Advances Credits Directors	62 899	42 192	69 063	55 384	83 321	57 260
Advances Credits Made In Period Directors	70 138	56 084	76 716	63 384	91 728
Advances Credits Repaid In Period Directors	44 214	76 791	49 845	77 063	63 791

Company staff

Gary C.

Role: Director

Appointed: 21 January 2003

Latest update: 2 March 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Gary Chadwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Regent Street Secretariat Limited

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

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2012

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2013

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2014

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2015

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2016

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Gary Chadwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Regent Street Secretariat Limited

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016