Gavmark Limited in East Grinstead, RH19 4PT

Description

Data updated on: 01-11-2023

05175722 is a registration number for Gavmark Limited. This company was registered as a Private Limited Company on 2004/07/09. This company has been on the market for the last twenty years. This company can be found at Langridge Farm Cottage Hook Lane West Hoathly in East Grinstead. The headquarters' post code assigned to this address is RH19 4PT. This company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-09.

From the information we have gathered, the limited company was created in July 2004 and has been governed by three directors, out of whom two (Clare W. and Mark W.) are still functioning. In order to support the directors in their duties, this limited company has been utilizing the skillset of Clare W. as a secretary since the appointment on 2004/07/09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-88 296	-88 248	-84 801	-87 502	-83 069	-77 692

Balance Sheet
Current Assets		213	289	1 428	57	679	37	37	37	38	37	1 203	2 907
Net Assets Liabilities						-77 692	-70 920	-72 442	-73 653	-73 733	-73 803	-73 881	-73 959
Cash Bank In Hand		213	289	1 428	57	679
Net Assets Liabilities Including Pension Asset Liability	-88 296	-88 248	-84 801	-87 502	-83 069	-77 692
Tangible Fixed Assets	25 906	20 725	16 994	13 935	11 427	9 370

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-88 299	-88 251	-84 804	-87 505	-83 072	-77 695
Shareholder Funds	-88 296	-88 248	-84 801	-87 502	-83 069	-77 692

Other Financial Data
Creditors						750	750	140	220	80	70	70	70
Fixed Assets	25 906	20 725	16 994	13 935	11 427	9 370	7 683	6 300	5 166	5 166	5 166	5 166	5 166
Net Current Assets Liabilities	-402	-137	-61	1 078	-293	-71	-713	-103	-183	-42	-33	1 133	2 837
Total Assets Less Current Liabilities	25 504	20 588	16 933	15 013	11 134	9 299	6 970	6 197	4 983	5 124	5 133	6 299	8 003
Creditors Due After One Year	113 800	108 836	101 734	102 515	94 203	86 991
Creditors Due Within One Year	402	350	350	350	350	750
Number Shares Allotted	3	3	3	3	3	3
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	89 705	89 705	89 705	89 705	89 705	89 705
Tangible Fixed Assets Depreciation	63 799	68 980	72 711	75 770	78 278	80 335
Tangible Fixed Assets Depreciation Charged In Period		5 181	3 731	3 059	2 508	2 057

Company staff

Clare W.

Role: Secretary

Appointed: 09 July 2004

Latest update: 1 April 2024

Clare W.

Role: Director

Appointed: 09 July 2004

Latest update: 1 April 2024

Mark W.

Role: Director

Appointed: 09 July 2004

Latest update: 1 April 2024

People with significant control

Mark W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Mark W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Gavmark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

Clare W.

Mark W.

Gavin W.

People with significant control

Mark W.

Accounts Documents

Company filings

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