Gems Appliance Repairs Limited in Chelmsford, CM2 0LG

Description

Data updated on: 01-11-2023

Gems Appliance Repairs Limited could be found at 204 Moulsham Street, in Chelmsford. The company's area code is CM2 0LG. Gems Appliance Repairs has been active on the British market since it was registered in 2015. The company's registration number is 09558704. The firm's registered with SIC code 95220 meaning Repair of household appliances and home and garden equipment. 2022-04-30 is the last time when company accounts were filed.

The details related to this particular company's management indicates the existence of two directors: Anthony C. and Julian M. who joined the team on 2015-04-23.

Executives with significant control over the firm are: Julian M. owns 1/2 or less of company shares. Anthony C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 409	9 789

Balance Sheet
Cash Bank On Hand		26 858	22 092	25 347	36 238	52 226	26 836	28 221
Current Assets	50 258	46 726	69 298	66 062	76 109	105 401	67 342	70 092
Debtors	31 515	19 868	47 206	40 715	39 871	53 175	40 506	41 871
Net Assets Liabilities		9 789	17 184	20 026	27 765	42 485	28 250	23 949
Property Plant Equipment		18 281	13 711	20 270	14 373	11 241	22 405	17 027
Cash Bank In Hand	18 743	26 858
Intangible Fixed Assets	6 667
Net Assets Liabilities Including Pension Asset Liability	12 409	9 789
Tangible Fixed Assets	9 617

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 407	9 787
Shareholder Funds	12 409	9 789

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 667	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		9 299	13 870	20 050	22 447	26 194	33 663	39 339
Amortisation Rate Used For Intangible Assets			33	33	33	33	33	33
Average Number Employees During Period				7	7	7	7	7
Creditors		56 502	64 387	63 390	59 801	72 612	57 224	59 435
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				578	2 393
Disposals Property Plant Equipment				1 000	3 500
Fixed Assets	16 284	21 615	13 711	20 270	14 373	11 241	22 405	17 027
Increase From Amortisation Charge For Year Intangible Assets			3 333
Increase From Depreciation Charge For Year Property Plant Equipment			4 571	6 758	4 791	3 747	7 468	5 676
Intangible Assets		3 334
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 779	-9 776	4 911	2 672	16 308	32 789	10 118	10 657
Property Plant Equipment Gross Cost			27 581	40 320	36 820	37 435	56 067	56 366
Provisions For Liabilities Balance Sheet Subtotal		2 050	1 438	2 916	2 916	1 545	4 273	3 735
Total Additions Including From Business Combinations Property Plant Equipment						615	18 632	299
Total Assets Less Current Liabilities	12 505	11 839	18 622	22 942	30 681	44 030	32 523	27 684
Accruals Deferred Income	1 483
Creditors Due Within One Year	54 037	56 502
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333
Intangible Fixed Assets Amortisation Charged In Period	3 333
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	96	2 050
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	12 823
Tangible Fixed Assets Cost Or Valuation	12 823
Tangible Fixed Assets Depreciation	3 206
Tangible Fixed Assets Depreciation Charged In Period	3 206

Company staff

Anthony C.

Role: Secretary

Appointed: 23 April 2015

Latest update: 16 April 2024

Anthony C.

Role: Director

Appointed: 23 April 2015

Latest update: 16 April 2024

Julian M.

Role: Director

Appointed: 23 April 2015

Latest update: 16 April 2024

People with significant control

Julian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Gems Appliance Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Anthony C.

Julian M.

People with significant control

Julian M.

Anthony C.

Accounts Documents

Company filings

Filing category

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