Gavin Shelley Ltd in Bath, BA2 4PA

Description

Data updated on: 11-03-2022

This particular company was based in Bath registered with number: 08931954. This company was set up in the year 2014. The main office of this firm was located at Top Flat 32 St. Marks Road. The postal code for this location is BA2 4PA. The firm was dissolved on 2022-02-01, meaning it had been in business for 8 years.

This specific firm was led by just one managing director: Gavin S., who was designated to this position in March 2014.

Gavin S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 238	99 128

Balance Sheet
Current Assets	79 927	132 875	137 281	109 612	63 596	43 070	11 220
Net Assets Liabilities		103 511	145 971	112 612	106 112	45 718	17 681
Net Assets Liabilities Including Pension Asset Liability	72 449	99 128
Cash Bank In Hand	53 467
Debtors	26 460
Tangible Fixed Assets	549

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	72 448
Shareholder Funds	72 238	99 128

Other Financial Data
Average Number Employees During Period					2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1
Creditors		8 951	1 016	1 690	372	706	89
Fixed Assets	549	549	549	3 352	3 352	3 353	2 098
Net Current Assets Liabilities	71 899	98 578	111 284	109 259	63 596	42 364	15 582
Other Operating Expenses Format2		11 587	277	908	1 471	1 503	1 980
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 200	8 502	9 156	14 616	28 536		4 451
Profit Loss		59 820	65 966	37 213	24 021	-31 278	-24 684
Staff Costs Employee Benefits Expense		35 733	44 755	84 201	111 080	60 515	22 704
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 954	16 492	8 729
Total Assets Less Current Liabilities	72 238	99 128	145 971	112 612	66 950	45 718	17 681
Turnover Revenue		122 094	127 490	131 051	136 572	30 740
Creditors Due Within One Year	10 228	34 297
Tangible Fixed Assets Additions	549
Tangible Fixed Assets Cost Or Valuation	549

Company staff

Gavin S.

Role: Director

Appointed: 10 March 2014

Latest update: 10 September 2022

People with significant control

Gavin S.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	24 March 2022
Confirmation statement last made up date	10 March 2021

Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-03-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 August 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

Gavin Shelley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies