Gary's World Limited in Tamworth, B78 3HL

Description

Data updated on: 01-11-2023

Gary's World Limited has been on the market for at least eleven years. Started with Companies House Reg No. 08450367 in the year 2013, the company is located at Azets, Tamworth B78 3HL. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-02-28.

Within this specific firm, the full range of director's obligations have so far been executed by Gary G. who was appointed eleven years ago. What is more, the managing director's duties are helped with by a secretary - Julie G., who was chosen by the firm on 2013-03-19.

Executives who control the firm include: Julie Ann G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	75 786	-4 682	57 117

Balance Sheet
Cash Bank On Hand			88	5 219	1 903	1 618	7 686	112 552	97 854	95 568
Current Assets	99 536	3 692	83 551	100 819	92 052	532 604	697 662	1 059 825	1 046 129	1 114 995
Debtors	99 381		83 463	239 839	236 230	530 986	689 976	947 273	948 275	1 019 427
Net Assets Liabilities			57 117	78 699			407 924	642 915	651 780	605 900
Other Debtors			83 463	144 239	146 081	377 919	527 183	840 751	840 751	894 744
Property Plant Equipment			223	1 886	1 350	879	1 649	1 841	1 302	764
Cash Bank In Hand	155	3 692	88
Net Assets Liabilities Including Pension Asset Liability	75 786	-4 682	57 117
Tangible Fixed Assets	415	319	223

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	75 686	-4 782	57 017
Shareholder Funds	75 786	-4 682	57 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			256	792	1 328	1 799	2 581	3 528	4 067	4 605
Additions Other Than Through Business Combinations Property Plant Equipment				2 199
Administrative Expenses			37 984	46 805
Average Number Employees During Period			1	2			2	2	2	3
Bank Borrowings Overdrafts								50 000	42 024	65 145
Corporation Tax Payable				46 100	63 720	108 331	136 393	230 920	208 955	82 271
Creditors			26 657	168 245	-43 379	291 126	291 387	50 000	42 024	65 145
Deferred Income				88 250
Dividends Paid				86 000
Increase From Depreciation Charge For Year Property Plant Equipment				536	536	471		947	539	538
Interest Payable Similar Charges Finance Costs				934
Net Current Assets Liabilities	75 371	-5 001	56 894	76 813	135 431	241 478	406 275	691 074	692 502	670 281
Number Shares Issued Fully Paid			100	100	100
Operating Profit Loss			78 497	137 908
Other Creditors				-53 904	14 750	127 829	114 671	103 633	103 633	296 764
Other Interest Receivable Similar Income Finance Income				8
Other Operating Income Format1				4 102
Other Payables Accrued Expenses			1 750	2 085
Other Taxation Social Security Payable				28 821	24 232	54 966	40 154	34 069	40 631	63 877
Par Value Share		1	1	1	1
Prepayments				500
Profit Loss			61 799	107 582
Profit Loss On Ordinary Activities Before Tax			78 497	136 982
Property Plant Equipment Gross Cost			479	2 678	2 678		4 230	5 369	5 369
Taxation Social Security Payable			6 257	28 821
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 698	29 400
Total Additions Including From Business Combinations Property Plant Equipment								1 139
Total Assets Less Current Liabilities				78 699	136 781	242 357	407 924	692 915	693 804	671 045
Trade Creditors Trade Payables			1 950	2 989			169	129	408	1 802
Trade Debtors Trade Receivables				95 100	90 149	153 067	162 793	106 522	107 524	124 683
Turnover Revenue			116 481	180 611
Amount Specific Advance Or Credit Directors			83 463	144 240
Amount Specific Advance Or Credit Made In Period Directors			198 088	146 777
Amount Specific Advance Or Credit Repaid In Period Directors			-114 625	-86 000
Creditors Due Within One Year	24 165	8 693	26 657
Fixed Assets	415	319	223
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Gary G.

Role: Director

Appointed: 19 March 2013

Latest update: 21 March 2024

Julie G.

Role: Secretary

Appointed: 19 March 2013

Latest update: 21 March 2024

People with significant control

Julie Ann G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary G.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gary's World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Julie G.

People with significant control

Julie Ann G.

Gary G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode