Gary Pritchard Services Limited in Ascot, SL5 7HP

Description

Data updated on: 01-11-2023

Located at The Courtyard, Ascot SL5 7HP Gary Pritchard Services Limited is a Private Limited Company registered under the 03699309 Companies House Reg No. It was launched twenty five years ago. It has been already twenty five years from the moment Gary Pritchard Services Limited is no longer recognized under the name Cipherkey Computers. The company's Standard Industrial Classification Code is 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. Gary Pritchard Services Ltd released its account information for the financial period up to 2023-01-31. The firm's latest confirmation statement was submitted on 2023-04-18.

Regarding this company, the full scope of director's responsibilities have so far been executed by Gary P. who was appointed on 1999-05-27. Moreover, the managing director's efforts are constantly backed by a secretary - Susan P., who was selected by the company in 1999.

Previous company's names
Gary Pritchard Services Limited 1999-07-05
Cipherkey Computers Limited 1999-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	370	318	72	20	564

Balance Sheet
Cash Bank On Hand						8 409	21 626	27 455	26 384	41 244	63 862	61 707
Current Assets	17 274	15 045	19 463	14 622	14 811	23 916	29 908	46 992	35 764	46 218	72 022	76 472
Debtors	11 320	11 499	18 517	10 333	12 040	15 507	8 282	19 537	9 380	4 974	8 160	14 765
Property Plant Equipment						947	943	992	570	428	565	521
Cash Bank In Hand	5 954	3 546	946	4 289	2 771
Net Assets Liabilities Including Pension Asset Liability	370	318	72	20	564
Other Debtors						3 649
Tangible Fixed Assets	2 469	2 125	1 593	1 683	1 262

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	368	316	70	18	562
Shareholder Funds	370	318	72	20	564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 991	7 615	7 946	1 030	1 172	1 360	949
Additions Other Than Through Business Combinations Property Plant Equipment											325	195
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					15 256	24 759	27 160	29 657	29 253	37 107	43 594	37 298
Increase From Depreciation Charge For Year Property Plant Equipment							315	331	190	142	188	239
Net Current Assets Liabilities	-1 605	-1 382	-1 202	-1 304	-446	-843	2 748	17 335	6 511	9 111	28 428	39 174
Other Creditors						1 921	2 340	2 454	2 307	2 323	2 362	2 507
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 106			650
Other Disposals Property Plant Equipment									7 338			650
Other Taxation Social Security Payable						20 416	24 662	27 203	26 415	34 310	40 694	34 223
Property Plant Equipment Gross Cost						10 938	8 558	8 938	1 600	1 600	1 925	1 470
Total Assets Less Current Liabilities	864	743	391	379	816	104	3 691	18 327	7 081	9 539	28 993	39 695
Trade Creditors Trade Payables						2 422	158		531	474	538	568
Trade Debtors Trade Receivables						11 858	8 282	19 537	9 380	4 974	8 160	14 765
Amount Specific Advance Or Credit Directors				6 756	6 593	3 649	294
Amount Specific Advance Or Credit Made In Period Directors					4 268		2 086
Amount Specific Advance Or Credit Repaid In Period Directors					4 431	2 944	6 029
Creditors Due Within One Year	18 879	16 427	20 665	15 926	15 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 691
Disposals Property Plant Equipment							2 950
Fixed Assets					1 262	947
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	494	425	319	359	252
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 968	10 288	10 288	10 938
Tangible Fixed Assets Depreciation	7 499	8 163	8 695	9 255	9 676
Total Additions Including From Business Combinations Property Plant Equipment							570	380
Advances Credits Directors		5 559	8 745	6 756	6 593
Advances Credits Made In Period Directors		5 559	3 186	6 671
Advances Credits Repaid In Period Directors				8 660

Company staff

Susan P.

Role: Secretary

Appointed: 27 May 1999

Latest update: 17 April 2024

Gary P.

Role: Director

Appointed: 27 May 1999

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Gary P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 June 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013

Gary Pritchard Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Gary P.

Nominee Secretaries Ltd

Nominee Directors Ltd

People with significant control

Gary P.

Susan P.

Accounts Documents

Company filings

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