Gcairnsp Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 04-09-2021

Registered as 08853121 10 years ago, Gcairnsp Limited had been a private limited company until 2021-07-13 - the time it was formally closed. The firm's last known registration address was 1349-1353 London Road, Leigh-on-sea.

This business was supervised by one managing director: Gaynor C., who was chosen to lead the company in January 2014.

Gaynor C. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-06-30
Currency
Net Worth	1	344

Balance Sheet
Current Assets	3 458	2 681	6 744	6 344	10 354
Net Assets Liabilities		344	2 106	641
Cash Bank On Hand				3 625	5 500
Debtors	142	2 274		2 719	4 854
Property Plant Equipment				317
Cash Bank In Hand	3 316	407
Net Assets Liabilities Including Pension Asset Liability	1	344
Tangible Fixed Assets		1 624

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		343
Shareholder Funds	1	344

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-41
Creditors		3 961	5 568	6 019	8 043
Fixed Assets		1 624	971	317
Net Current Assets Liabilities	1	-1 280	1 176	325	2 311
Total Assets Less Current Liabilities		344	2 147	642	2 311
Amount Specific Advance Or Credit Directors		2 273	1 455	2 218
Amount Specific Advance Or Credit Made In Period Directors		4 246	3 403	2 242
Amount Specific Advance Or Credit Repaid In Period Directors		-2 114	-4 221	-1 479
Accumulated Depreciation Impairment Property Plant Equipment				1 961
Average Number Employees During Period				1	1
Corporation Tax Payable				6 019	8 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 961
Disposals Property Plant Equipment					2 278
Dividends Paid					32 305
Number Shares Issued Fully Paid					1
Par Value Share	1	1			1
Profit Loss					33 974
Property Plant Equipment Gross Cost				2 278
Trade Debtors Trade Receivables				501
Creditors Due Within One Year	3 457	3 961
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Gaynor C.

Role: Director

Appointed: 20 January 2014

Latest update: 23 January 2024

People with significant control

Gaynor C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	20 February 2021
Confirmation statement last made up date	09 January 2020

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Gcairnsp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor C.

People with significant control

Gaynor C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies