Gdt Caversham Limited in Bristol, BS37 6AG

Description

Data updated on: 01-11-2023

Gdt Caversham is a business situated at BS37 6AG Bristol at Gowran House 56 Broad Street. The company was formed in 1999 and is registered as reg. no. 03867122. The company has been on the British market for twenty five years now and its current status is active. Despite the fact, that lately it's been operating under the name of Gdt Caversham Limited, it had the name changed. The firm was known as Gary Drake Tennis until 2010-02-22, then it got changed to Gary Drake Tennis (caversham). The definitive switch came on 2016-10-27. The enterprise's classified under the NACE and SIC code 93199 and their NACE code stands for Other sports activities. 31st March 2022 is the last time company accounts were reported.

Presently, this particular limited company is presided over by 1 managing director: Gary D., who was formally appointed in October 1999. Since 1999-10-27 Julia C., had been managing this specific limited company up until the resignation in 2000. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Carole D. as a secretary since the appointment on 2000-09-26.

Previous company's names
Gdt Caversham Limited 2016-10-27
Gary Drake Tennis (caversham) Limited 2010-02-22
Gary Drake Tennis Limited 1999-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 409	34 519	41 955	78 616	9 817	16 972	43 037
Current Assets	26 607	39 819	54 355	85 266	73 755	81 510	116 065
Debtors	6 198	5 300	12 400	6 650	63 938	64 538	73 028
Net Assets Liabilities	31 193	44 532	55 222	78 906	78 324	79 594	100 094
Property Plant Equipment	1 676	1 366	1 024	768	1 173	752	564

Other Financial Data
Amount Specific Advance Or Credit Directors	6 198	452
Amount Specific Advance Or Credit Made In Period Directors	34 855	10 035
Amount Specific Advance Or Credit Repaid In Period Directors	32 657	16 685
Accumulated Amortisation Impairment Intangible Assets	24 600	27 600	30 600	33 600	36 600	39 600	42 600
Accumulated Depreciation Impairment Property Plant Equipment	8 675	8 985	9 327	9 583	10 060	10 481	10 669
Amounts Owed By Associates		5 300	12 400	6 650	63 938	64 538	67 638
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	5 107	4 257	4 242	6 720	959	1 290	6 074
Creditors	20 240	16 903	17 957	21 978	8 379	11 525	22 428
Dividends Paid				1 350
Fixed Assets	35 176	31 866	28 524	25 268	22 673	19 252	16 064
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		310	342	256	477	421	188
Intangible Assets	33 500	30 500	27 500	24 500	21 500	18 500	15 500
Intangible Assets Gross Cost	58 100	58 100	58 100	58 100	58 100	58 100
Net Current Assets Liabilities	6 367	22 916	36 398	63 288	65 376	69 985	93 637
Other Taxation Social Security Payable	1 332	1 057	1 251	965	627	891	1 050
Profit Loss				25 034
Property Plant Equipment Gross Cost	10 351	10 351	10 351	10 351	11 233	11 233
Provisions For Liabilities Balance Sheet Subtotal	10 350	10 250	9 700	9 650	9 725	9 643	9 607
Total Assets Less Current Liabilities	41 543	54 782	64 922	88 556	88 049	89 237	109 701
Trade Creditors Trade Payables	13 801	11 137	12 383	13 877	600
Accrued Liabilities							6 000
Total Additions Including From Business Combinations Property Plant Equipment					882

Company staff

Carole D.

Role: Secretary

Appointed: 26 September 2000

Latest update: 8 March 2024