Gd Associates (nottingham) Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

This enterprise operates as Gd Associates (nottingham) Ltd. This company was founded 12 years ago and was registered with 07940642 as its registration number. This headquarters of the firm is based in Nottingham. You can reach it at 550 Valley Rd, Basford. This firm's principal business activity number is 84240 and their NACE code stands for Public order and safety activities. Fri, 31st Mar 2023 is the last time company accounts were reported.

Taking into consideration this specific company's constant expansion, it became imperative to acquire further company leaders: Nina D. and Garry D. who have been cooperating since September 2013 to exercise independent judgement of this specific business.

Executives who have control over the firm are as follows: Garry D. has substantial control or influence over the company. Nina D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	14 743	15 964

Balance Sheet
Cash Bank On Hand			13 289	15 236	13 959	10 785	6 135	9 569
Current Assets	22 524	20 654	28 170	34 224	34 087	28 661	23 984	31 139
Debtors	12 146	13 588	14 531	18 638	19 778	17 526	17 499	21 220
Net Assets Liabilities			15 172	18 921	21 189	17 402	12 453	21 679
Property Plant Equipment			1 362	1 572	1 953	1 234	1 560	2 047
Total Inventories			350	350	350	350	350	350
Cash Bank In Hand	10 378	6 866
Intangible Fixed Assets		4 750
Net Assets Liabilities Including Pension Asset Liability	14 743	15 964
Stocks Inventory		200
Tangible Fixed Assets	830	1 190

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	14 742	15 962
Shareholder Funds	14 743	15 964

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			750	1 250	1 750	2 250	2 750	3 250
Accumulated Depreciation Impairment Property Plant Equipment			1 153	1 622	2 274	2 281	2 801	3 483
Additions Other Than Through Business Combinations Property Plant Equipment				804	1 033		846	1 169
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Average Number Employees During Period			2	1	1	1	1	1
Corporation Tax Payable			5 802	5 921	7 135	5 761	5 466	6 707
Creditors			18 338	20 311	17 730	14 965	15 045	12 868
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				55		404
Disposals Property Plant Equipment				125		712
Fixed Assets	830	5 940	5 612	5 322	5 203	3 984	3 810	3 797
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				524	652	411	520	682
Intangible Assets			4 250	3 750	3 250	2 750	2 250	1 750
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	14 079	10 270	9 832	13 913	16 357	13 696	8 939	18 271
Number Shares Issued Fully Paid			2	2	2	1	1	1
Number Shares Issued In Period- Gross						1
Other Creditors			6 623	6 623	2 424	2 482	2 069	75
Other Taxation Social Security Payable			5 731	6 234	6 433	5 904	5 836	6 086
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost			2 515	3 194	4 227	3 515	4 361	5 530
Taxation Including Deferred Taxation Balance Sheet Subtotal			272	314	371	278	296	389
Total Assets Less Current Liabilities	14 909	16 210	15 444	19 235	21 560	17 680	12 749	22 068
Trade Creditors Trade Payables			182	1 533	1 738	818	1 674
Trade Debtors Trade Receivables			14 531	18 638	19 778	17 526	17 499	21 220
Creditors Due Within One Year	8 445	10 384
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		250
Intangible Fixed Assets Amortisation Charged In Period		250
Intangible Fixed Assets Cost Or Valuation		5 000
Number Shares Allotted	1	2
Provisions For Liabilities Charges	166	246
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		803
Tangible Fixed Assets Cost Or Valuation	1 107	1 851
Tangible Fixed Assets Depreciation	277	661
Tangible Fixed Assets Depreciation Charged In Period		399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15
Tangible Fixed Assets Disposals		59

Company staff

Nina D.

Role: Director

Appointed: 30 September 2013

Latest update: 20 January 2024

Garry D.

Role: Director

Appointed: 21 February 2012

Latest update: 20 January 2024

People with significant control

Garry D.

Notified on 8 February 2017

Nature of control:

substantial control or influence

Nina D.

Notified on 8 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Gd Associates (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina D.

Garry D.

Yomtov J.

People with significant control

Garry D.

Nina D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies