Gayle Grainger Counselling Limited in Stamford, PE9 1HG

Description

Data updated on: 01-11-2023

09436185 is the reg. no. of Gayle Grainger Counselling Limited. The company was registered as a Private Limited Company on 2015-02-12. The company has been in this business for 9 years. This enterprise could be reached at 21 Fane Close in Stamford. The headquarters' zip code assigned is PE9 1HG. The firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. February 28, 2023 is the last time the company accounts were reported.

There seems to be 1 managing director this particular moment supervising this specific business, namely Gayle G. who has been performing the director's responsibilities for 9 years.

Gayle G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 276

Balance Sheet
Cash Bank On Hand	2 923	1 501	968	6 129	5 103	3 767	5 761	2 927
Current Assets	3 058	1 901	1 368	6 529	5 843	4 107	6 441	3 607
Debtors	135	400	400	400	740	340	680	680
Net Assets Liabilities	-2 276	-3 679	-3 791	828	3 093	3 161	4 083	2 850
Other Debtors		400	400	400	740	340	340	340
Property Plant Equipment						393	295	221
Cash Bank In Hand	2 923
Net Assets Liabilities Including Pension Asset Liability	-2 276

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-2 286
Shareholder Funds	-2 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56	154	228
Additions Other Than Through Business Combinations Property Plant Equipment						449
Amounts Owed To Related Parties	4 834	4 758	4 829	5 089	1 349	921	2 042	4
Average Number Employees During Period				1	1	1	1	1
Creditors	5 334	5 580	5 159	5 701	2 750	1 339	2 653	978
Increase From Depreciation Charge For Year Property Plant Equipment						56	98	74
Net Current Assets Liabilities					3 093	2 768	3 788	2 629
Number Shares Issued Fully Paid				10	10	10	10	10
Other Creditors	500	822	330	612	1 401	418	611	974
Par Value Share	1				1	1	1	1
Prepayments							340	340
Property Plant Equipment Gross Cost						449	449	449
Trade Debtors Trade Receivables	135
Consideration For Shares Issued	10
Creditors Due Within One Year	5 334
Nominal Value Shares Issued	10
Number Shares Allotted	10
Number Shares Issued	10
Value Shares Allotted	10

Company staff

Gayle G.

Role: Director

Appointed: 12 February 2015

Latest update: 2 March 2024

People with significant control

Gayle G.

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Gayle Grainger Counselling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle G.

People with significant control

Gayle G.

Accounts Documents

Company filings

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