Gaynesbury Estates Limited
Beighton Business Centre 52A High Street Beighton S20 1ED Sheffield
Number: 04909906
Incorporation date: 2003-09-24
Dissolution date: 2022-01-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 04909906 21 years ago, Gaynesbury Estates Ltd had been a private limited company until 2022-01-11 - the time it was officially closed. The latest mailing address was Beighton Business Centre 52A High Street, Beighton Sheffield.
This limited company was managed by a single managing director: Rory B. who was controlling it for fourteen years.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 357 | |||||||||
| Current Assets | 70 546 | 70 799 | 76 174 | 75 853 | 77 548 | 42 456 | 42 353 | 42 353 | ||
| Debtors | 60 933 | 66 606 | 71 807 | 71 807 | 73 426 | 23 321 | 42 353 | 42 353 | 42 353 | 42 353 |
| Net Assets Liabilities | 42 453 | 42 353 | 42 353 | 42 233 | 32 188 | |||||
| Other Debtors | 39 098 | 42 353 | 42 353 | 42 353 | 42 353 | |||||
| Cash Bank In Hand | 9 613 | 4 193 | 4 367 | 4 046 | 4 122 | 19 135 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 36 865 | 39 553 | 41 814 | 42 763 | 44 099 | 42 453 | ||||
| Tangible Fixed Assets | 152 605 | 152 605 | 152 605 | 152 605 | 152 605 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 36 765 | 39 453 | 41 714 | 42 663 | 43 999 | 42 353 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 2 | 60 | 120 | 10 165 | ||||||
| Net Current Assets Liabilities | -115 740 | -113 052 | -110 791 | -109 842 | -108 506 | 42 453 | 42 353 | 42 353 | 42 233 | 32 188 |
| Other Creditors | 2 | 60 | 105 | 10 165 | ||||||
| Total Assets Less Current Liabilities | 42 353 | 42 353 | ||||||||
| Capital Employed | 36 865 | 39 553 | 41 814 | 42 763 | 44 099 | 42 453 | ||||
| Creditors Due Within One Year | 186 286 | 183 851 | 186 965 | 185 695 | 186 054 | 3 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 152 605 | 152 605 | 152 605 | 152 605 | 152 605 | |||||
| Tangible Fixed Assets Disposals | 152 605 | |||||||||
Role: Director
Appointed: 27 June 2008
Latest update: 3 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 15 September 2022 |
| Confirmation statement last made up date | 01 September 2021 |
| Annual Accounts 27 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 27 December 2012 |
| Annual Accounts 19 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
(3 pages)