Gcr Trading Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

Registered as 07722421 thirteen years ago, Gcr Trading Limited is categorised as a Private Limited Company. Its active registration address is St Mary's House, Netherhampton Salisbury. This enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. July 31, 2022 is the last time when company accounts were reported.

There is just one director at present supervising the following limited company, specifically Gwyn R. who's been executing the director's tasks since Friday 29th July 2011. Another limited company has been appointed as one of the secretaries of this company: Clifford Fry & Co (company Secretarial) Limited.

Gwyn R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	-20 732	-12 267	5 131	100	100

Balance Sheet
Cash Bank In Hand	52	5 596	1 419	17 288	4 392
Current Assets	6 756	8 057	9 148	20 845	7 105
Debtors	6 704	2 461	7 729	3 557	2 713
Intangible Fixed Assets	83 250	74 000	64 750	55 500	46 250
Net Assets Liabilities Including Pension Asset Liability	-20 732	-12 267	5 131	100	100
Tangible Fixed Assets	5 650	4 237	3 634	2 725	1 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 832	-12 367	5 031
Shareholder Funds	-20 732	-12 267	5 131	100	100

Other Financial Data
Creditors Due Within One Year	116 388	98 561	72 401	78 970	55 200
Fixed Assets	88 900	78 237	68 384	58 225	48 195
Intangible Fixed Assets Additions	92 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 250	18 500	27 750	37 000	46 250
Intangible Fixed Assets Amortisation Charged In Period	9 250	9 250	9 250	9 250	9 250
Intangible Fixed Assets Cost Or Valuation	92 500	92 500	92 500	92 500	92 500
Net Current Assets Liabilities	-109 632	-90 504	-63 253	-58 125	-48 095
Tangible Fixed Assets Additions	7 534		607
Tangible Fixed Assets Cost Or Valuation	7 534	7 534	8 141	8 141	8 141
Tangible Fixed Assets Depreciation	1 884	3 297	4 507	5 416	6 196
Tangible Fixed Assets Depreciation Charged In Period	1 884	1 413	1 210	909	780
Total Assets Less Current Liabilities	-20 732	-12 267	5 131	100	100

Company staff

Clifford Fry & Co (company Secretarial) Limited

Role: Corporate Secretary

Appointed: 29 July 2011

Address: Netherhampton, Salisbury, Wiltshire, SP2 8PU, United Kingdom

Latest update: 25 February 2024

Gwyn R.

Role: Director

Appointed: 29 July 2011

Latest update: 25 February 2024

People with significant control

Gwyn R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-07-29
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Gcr Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Limited

Gwyn R.

People with significant control

Gwyn R.

Accounts Documents

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