Gaynor Belchak Financial Services Ltd in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

Gaynor Belchak Financial Services Ltd is a Private Limited Company, that is located in 19 Station Road, Addlestone. The headquarters' post code is KT15 2AL. This enterprise 's been 12 years on the local market. The company's Companies House Registration Number is 08093554. This enterprise's classified under the NACE and SIC code 70221 which means Financial management. 2021-06-30 is the last time when account status updates were filed.

Taking into consideration the company's size, it was imperative to acquire extra company leaders: Mark B. and Gaynor B. who have been assisting each other since July 2014 to fulfil their statutory duties for the following business.

Executives with significant control over the firm are: Gaynor B. owns 1/2 or less of company shares. Mark B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	100	-129	114	495

Balance Sheet
Cash Bank In Hand	100	2 803	812	3 715
Cash Bank On Hand				3 715	2 929	6 002	4 007	32 009	3 096
Current Assets		2 803	2 808	3 715				32 009	8 222
Debtors			1 996						5 126
Property Plant Equipment				450	300	150
Tangible Fixed Assets			600	450
Other Debtors									5 126
Net Assets Liabilities Including Pension Asset Liability	100	-129

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-229	14	395
Shareholder Funds	100	-129	114	495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				300	450	600	750	750
Average Number Employees During Period					2	2	2	2
Creditors				3 670	2 800	5 779	2 971	26 082	7 461
Creditors Due Within One Year		2 932	3 294	3 670
Increase From Depreciation Charge For Year Property Plant Equipment					150	150	150
Net Current Assets Liabilities		-129	-486	45	129	223	1 036	5 927	761
Number Shares Allotted	100	100	100	100
Other Creditors					707	1 122	666	21 032	610
Other Taxation Social Security Payable					2 093	4 657	2 305	5 050	6 851
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				750	750	750	750	750
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			750
Tangible Fixed Assets Cost Or Valuation			750
Tangible Fixed Assets Depreciation			150	300
Tangible Fixed Assets Depreciation Charged In Period			150	150
Total Assets Less Current Liabilities		-129	114	495	429	373	1 036	5 927	761
Value Shares Allotted	100	100

Company staff

Mark B.

Role: Director

Appointed: 01 July 2014

Latest update: 14 January 2024

Gaynor B.

Role: Director

Appointed: 06 June 2012

Latest update: 14 January 2024

People with significant control

Gaynor B.

Notified on 6 June 2017

Nature of control:

1/2 or less of shares

Mark B.

Notified on 6 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 June 2021
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-06-06
Date Approval Accounts	5 March 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 12 March 2015
Date Approval Accounts	12 March 2015

Gaynor Belchak Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Gaynor B.

People with significant control

Gaynor B.

Mark B.

Accounts Documents

Company filings

Filing category

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