Gary Cohen Agencies Limited in Brighton, BN41 1UR

Description

Data updated on: 01-11-2023

The Gary Cohen Agencies Limited firm has been operating in this business field for at least fifteen years, having launched in 2009. Started with Registered No. 07099731, Gary Cohen Agencies was set up as a Private Limited Company located in Carlton House, Brighton BN41 1UR. This enterprise's SIC and NACE codes are 46110 and has the NACE code: Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods. March 31, 2023 is the last time when the company accounts were filed.

Gary C. is the company's individual managing director, that was appointed fifteen years ago. Since Fri, 18th Dec 2009 Tammi C., had performed assigned duties for the firm up to the moment of the resignation in 2022. In addition a different director, including Barbara K. gave up the position in 2009.

Gary C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	402 555	458 778

Balance Sheet
Cash Bank In Hand	427 037	478 245
Cash Bank On Hand		478 245	513 956	476 874	507 754	545 456	427 743	405 414	561 840
Current Assets	439 609	499 159	536 970	504 452	531 019	545 456	433 638	405 414
Debtors	12 572	20 914	23 014	27 578	23 265		5 895
Property Plant Equipment		697	778	583	437	328	246	184	138
Tangible Fixed Assets	929	697

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	402 455	458 678
Shareholder Funds	402 555	458 778

Other Financial Data
Accrued Liabilities		918	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		1 735	1 995	2 190	2 336	2 445	2 527	2 589	2 635
Average Number Employees During Period			2	2					2
Corporation Tax Payable		29 113	25 008	9 870	17 868	17 024		5 064	31 879
Creditors		41 078	38 890	24 293	34 688	36 548	9 863	20 010	54 112
Creditors Due Within One Year	37 983	41 078
Fixed Assets	929	697	778	583	437	328	246	184	138
Increase From Depreciation Charge For Year Property Plant Equipment			260	195	146	109	82	62	46
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	401 626	458 081	498 080	480 159	496 331	508 908	423 775	385 404	507 728
Number Shares Allotted		100
Other Creditors		1 272	1 266
Par Value Share		1
Prepayments Accrued Income		20 914	23 014	27 578	23 265
Property Plant Equipment Gross Cost		2 432	2 773	2 773	2 773	2 773	2 773	2 773
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 432
Tangible Fixed Assets Depreciation	1 503	1 735
Tangible Fixed Assets Depreciation Charged In Period		232
Total Additions Including From Business Combinations Property Plant Equipment			341
Total Assets Less Current Liabilities	402 555	458 778	498 858	480 742	496 768	509 236	424 021	385 588	507 866
Corporation Tax Recoverable							5 895
Trade Creditors Trade Payables						380	96	516	712

Company staff

Gary C.

Role: Director

Appointed: 09 December 2009

Latest update: 20 March 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tammi C.

Notified on 6 April 2016

Ceased on 30 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gary Cohen Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Tammi C.

Barbara K.

People with significant control

Gary C.

Tammi C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Gary Cohen Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Tammi C.

Barbara K.

People with significant control

Gary C.

Tammi C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016