Gasper Management Limited in Bucks, MK46 4BE

Description

Data updated on: 01-11-2023

Gasper Management Limited has been prospering on the market for 51 years. Started with Registered No. 01138907 in 1973, the company is based at 68 High Street, Bucks MK46 4BE. This firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Gasper Management Ltd released its account information for the financial year up to Saturday 31st December 2022. The most recent confirmation statement was filed on Wednesday 12th July 2023.

Suzie S., Annabel O., John P. and Loie P. are the enterprise's directors and have been working on the company success since October 2018. What is more, the director's efforts are backed by a secretary - John P..

John P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 447	185 878	199 147	212 946	229 820

Balance Sheet
Cash Bank In Hand	3 393	3 374	3 125	5 045	3 817
Cash Bank On Hand					3 817	6 595	14 059	14 343	8 788	7 428	6 523	10 057
Current Assets				5 045	4 317	7 095	14 236	14 640	8 984	8 593	6 812	11 061
Debtors					500	500	177	297	196	1 165	289	1 004
Net Assets Liabilities					229 820	249 609	274 045	407 836	426 068	437 496	458 163	477 579
Net Assets Liabilities Including Pension Asset Liability	171 447	185 878	199 147	212 946	229 820
Property Plant Equipment					430 657	431 596	431 234	493	330	636	320
Tangible Fixed Assets	430 714	431 027	430 852	430 735	430 657

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	170 447	184 878	198 147	211 946	228 820
Shareholder Funds	171 447	185 878	199 147	212 946	229 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 238	31	393	636	799	313	629	949
Administrative Expenses	12 775	10 565
Bank Borrowings Overdrafts	20 154	20 154			153 543	136 417	118 501	100 546	84 465	64 135	45 182	27 266
Corporation Tax Due Within One Year	3 925	5 226
Creditors					153 543	136 417	118 501	100 546	84 465	64 135	45 182	27 266
Creditors Due After One Year	219 751	203 637	187 242	170 539	153 543
Creditors Due Within One Year	42 909	44 886	47 588	52 295	51 611
Depreciation Tangible Fixed Assets Expense	54	260
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 397				908
Disposals Property Plant Equipment						1 397				1 129
Fixed Assets							431 234	545 493	545 330	545 636	545 320	545 000
Increase From Depreciation Charge For Year Property Plant Equipment						190	362	243	163	422	316	320
Interest Payable Similar Charges	4 358	4 040
Investment Property							430 498	545 000	545 000	545 000	545 000	545 000
Investment Property Fair Value Model							430 498	545 000	545 000	545 000	545 000
Loans From Directors Within One Year	9 180	6 705
Long-term Borrowings Book Value		203 637
Net Current Assets Liabilities	-39 516	-41 512	-44 463	-47 250	-47 294	-45 570	-38 688	-37 111	-34 797	-44 005	-41 975	-40 155
Number Shares Allotted		1 000	1 000	1 000	1 000
Operating Profit Loss	23 690	30 483
Other Creditors		11 901			26 305	27 098	26 019	26 022	19 851	27 980	22 590	26 309
Other Creditors Due Within One Year	8 750
Other Operating Income	36 465	41 048
Other Taxation Social Security Payable					5 152	5 626	6 781	5 439	5 641	4 656	6 235	5 943
Par Value Share		1	1	1	1
Profit Loss For Period	15 407	21 217
Profit Loss On Ordinary Activities Before Tax	19 332	26 443
Property Plant Equipment Gross Cost					431 895	431 627	1 129	1 129	1 129	949	949
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		573
Tangible Fixed Assets Cost Or Valuation	431 322	431 895	431 895	431 895
Tangible Fixed Assets Depreciation	608	868	1 043	1 160	1 238
Tangible Fixed Assets Depreciation Charged In Period		260		117	78
Tax On Profit Or Loss On Ordinary Activities	3 925	5 226
Total Additions Including From Business Combinations Property Plant Equipment						1 129				949
Total Assets Less Current Liabilities	391 198	389 515	386 389	383 485	383 363	386 026	392 546	508 382	510 533	501 631	503 345	504 845
Total Dividend Payment	6 786	6 786
Trade Debtors Trade Receivables					500	500	177	297	196	1 165	289	1 004
U K Current Corporation Tax	3 925	5 226

Company staff

John P.

Role: Secretary

Latest update: 7 January 2024

Suzie S.

Role: Director

Appointed: 14 October 2018

Latest update: 7 January 2024

Annabel O.

Role: Director

Appointed: 15 April 2008

Latest update: 7 January 2024

John P.

Role: Director

Appointed: 12 July 1991

Latest update: 7 January 2024

Loie P.

Role: Director

Appointed: 12 July 1991

Latest update: 7 January 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 May 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 August 2013

Gasper Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Suzie S.

Annabel O.

John P.

Loie P.

People with significant control

John P.

Accounts Documents

Company filings

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