Gdc Themed Events Ltd in Chichester, PO20 8PS

Description

Data updated on: 01-11-2023

The Gdc Themed Events Ltd firm has been operating in this business for at least 20 years, as it's been founded in 2004. Started with registration number 05177024, Gdc Themed Events was set up as a Private Limited Company located in Demar House, 14 Church Road, Chichester PO20 8PS. The firm's classified under the NACE and SIC code 56210 - Event catering activities. The firm's most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Thursday 23rd March 2023.

Currently, the company is led by a single managing director: Timothy G., who was assigned to lead the company on 12th July 2004. At least one secretary in this firm is a limited company: Shore Secretaries Limited.

Timothy G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	5 424

Balance Sheet
Cash Bank On Hand										211 122			32 299
Current Assets	52 822	58 585	54 400	48 571	48 571	41 349	38 000	31 104	25 318	236 209	68 778	22 389	66 643	39 712
Debtors	13 322	18 266	8 892	15 441	15 441	36 349	33 000	26 104	20 318	7 489	51 180	4 791	16 746	22 114
Net Assets Liabilities							25 066	8 430	3 917	14 056	43 767	1 964	997	52 328
Other Debtors							15 843	11 074	7 780	7 489	10 758	4 791	4 409	16 050
Property Plant Equipment							68 670	62 396	55 383	117 378	95 164	85 157	76 035	69 304
Total Inventories							5 000	5 000	5 000	17 598	17 598	17 598	17 598	17 598
Cash Bank In Hand	9 500	10 319	7 508	3 130	3 130
Net Assets Liabilities Including Pension Asset Liability	113	5 424	6 227	16 627	16 627	40 628	25 066
Stocks Inventory	30 000	30 000	38 000	30 000	30 000	5 000	5 000
Tangible Fixed Assets	5 642	4 900	5 960	6 495	6 495	74 536	68 670

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	103	103
Profit Loss Account Reserve	11	5 322	6 125	16 525	16 525	40 525	24 963
Shareholder Funds	113	5 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							30 913	38 923	45 936	60 184	64 094	74 401	83 523	91 948
Additions Other Than Through Business Combinations Property Plant Equipment								1 736		76 243	446	300		1 694
Average Number Employees During Period							5	6	6	5	5	5	3	3
Bank Overdrafts							10 341	6 234	4 575		24 209	50 917	100 000	11 888
Corporation Tax Payable							12 935	22 890
Creditors							67 870	73 215	66 261	339 531	120 175	105 582	141 681	56 688
Increase From Depreciation Charge For Year Property Plant Equipment								8 010	7 013	14 248	11 589	10 307	9 122	8 425
Net Current Assets Liabilities	-4 612	1 300	1 292	11 947	11 947	-19 001	-29 870	-42 111	-40 943	-103 322	-51 397	-83 193	-75 038	-16 976
Other Creditors							4 860	5 340	5 957	4 390	25 917	6 169	4 994	5 923
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 679
Other Disposals Property Plant Equipment											18 750
Other Taxation Social Security Payable							20 359	44 813	39 101	30 298	49 257	40 387	2 432	24 566
Property Plant Equipment Gross Cost							99 583	101 319	101 319	177 562	159 258	159 558	159 558	161 252
Provisions For Liabilities Balance Sheet Subtotal							13 734	11 855	10 523
Total Assets Less Current Liabilities	1 030	6 200	7 252	18 442	18 442	55 535	38 800	20 285	14 440	14 056
Trade Creditors Trade Payables							19 375	16 828	16 628	304 843	20 792	8 109	34 255	14 311
Trade Debtors Trade Receivables							17 157	15 030	12 538		40 422		12 337	6 064
Creditors Due Within One Year Total Current Liabilities	57 434	57 285
Fixed Assets	5 642	4 900
Provisions For Liabilities Charges	917	776	1 025	1 299	1 299	14 907	13 734
Tangible Fixed Assets Additions		482			2 159	77 302	2 865
Tangible Fixed Assets Cost Or Valuation	14 227	14 709	17 257		19 416	96 718	99 583
Tangible Fixed Assets Depreciation	8 585	9 809	11 297		12 921	22 182	30 913
Tangible Fixed Assets Depreciation Charge For Period		1 224
Bank Borrowings Overdrafts Secured			22 029			2 447	10 341
Capital Employed			6 227	16 627	16 627	40 628	25 066
Creditors Due After One Year				516	516
Creditors Due Within One Year			53 108	36 624	36 624	60 350	67 870
Number Shares Allotted					1	1	1
Number Shares Allotted Increase Decrease During Period						1
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid			1	100	1	1	1
Tangible Fixed Assets Depreciation Charged In Period					1 624	9 261	8 731
Value Shares Allotted Increase Decrease During Period						1

Company staff

Shore Secretaries Limited

Role: Corporate Secretary

Appointed: 12 July 2004

Address: Church Road, East Wittering, Chichester, West Sussex, PO20 8PS, United Kingdom

Latest update: 1 February 2024

Timothy G.

Role: Director

Appointed: 12 July 2004

Latest update: 1 February 2024

People with significant control

Timothy G.

Notified on 1 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014

Gdc Themed Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shore Secretaries Limited

Timothy G.

Shore Directors Limited

People with significant control

Timothy G.

Accounts Documents

Company filings

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