Gawthorpe Management Associates Ltd in St Austell, PL25 4EJ

Description

Data updated on: 01-11-2023

Gawthorpe Management Associates Ltd could be gotten hold of in C/o David Harland Ltd, Ground Floor, Unit 3 Southview House St Austell Enterprise Park,, Carclaze Down in St Austell. The postal code is PL25 4EJ. Gawthorpe Management Associates has existed in this business for 12 years. The registered no. is 08232901. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. Gawthorpe Management Associates Limited reported its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was released on 2023-09-28.

There's a solitary director at present running the firm, namely Ruth G. who's been carrying out the director's obligations since 2012-09-28. Additionally, the managing director's duties are often supported by a secretary - Peter G., who was chosen by this firm ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	69 459	75 232	7 850	48 546	25 481	50 329	67 128	37 003
Current Assets	69 785	89 596	8 016	48 576	30 182	68 229	67 865	38 203
Debtors	326	10 289	166	30	4 701	17 400	737	1 200
Net Assets Liabilities	38 870	57 564	6 902	23 857	18 105	30 990	39 480	33 196
Property Plant Equipment	310	208	139	635	425	285	179	120
Total Inventories		4 075			195	500
Other Debtors	326	155	166	30	531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	694	796	865	1 177	1 387	1 527	979	1 038
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	31 163	32 198	1 227	25 233	12 421	37 470	28 530	5 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-636
Disposals Property Plant Equipment							-654
Increase From Depreciation Charge For Year Property Plant Equipment		102	69	312	210	140	88	59
Net Current Assets Liabilities	38 622	57 398	6 789	23 343	17 761	30 759	39 335	33 099
Nominal Value Allotted Share Capital					3	3	3	3
Number Shares Issued Fully Paid					3	3	3	3
Par Value Share						1	1	1
Property Plant Equipment Gross Cost	1 004	1 004	1 004	1 812	1 812	1 812	1 158	1 158
Provisions For Liabilities Balance Sheet Subtotal	62	42	26	121	81	54	34	23
Total Assets Less Current Liabilities	38 932	57 606	6 928	23 978	18 186	31 044	39 514	33 219
Other Creditors	1 286	1 847	1 135	14 184	7 879
Other Taxation Social Security Payable	29 877	30 351	92	11 049	4 542
Total Additions Including From Business Combinations Property Plant Equipment				808
Trade Debtors Trade Receivables		10 134			4 170

Company staff

Peter G.

Role: Secretary

Appointed: 01 January 2014

Latest update: 15 March 2024

Ruth G.

Role: Director

Appointed: 28 September 2012

Latest update: 15 March 2024

People with significant control

Executives with significant control over the firm are: Ruth G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ruth G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ruth G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Gawthorpe Management Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Ruth G.

People with significant control

Ruth G.

Peter G.

Ruth G.

Ruth G.

Accounts Documents

Company filings

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