Gerald Blain Associates Limited in Whitland, SA34 0AW

Description

Data updated on: 01-11-2023

2015 is the year of the founding of Gerald Blain Associates Limited, the company registered at Yelverton House, St. John Street in Whitland. That would make 9 years Gerald Blain Associates has prospered on the British market, as it was created on 2015-09-18. Its registration number is 09783539 and its area code is SA34 0AW. The firm's SIC and NACE codes are 71111, that means Architectural activities. Gerald Blain Associates Ltd filed its latest accounts for the financial year up to 30th September 2022. The business latest confirmation statement was filed on 17th September 2023.

Current directors officially appointed by this specific limited company are: Gerald B. assigned this position in 2015 in September and Mark S. assigned this position on 2015-09-18.

Executives who have control over the firm are as follows: Gerald B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	274

Balance Sheet
Cash Bank In Hand	1 870
Cash Bank On Hand	1 870	1 001	11 233	21 920	30 344	29 625	32 634
Current Assets	23 767	22 050	28 328	39 912	39 234	55 339	65 676
Debtors	21 897	18 549	15 595	16 492	7 440	24 214	31 542
Other Debtors	11 283	6 045	1 699
Property Plant Equipment	3 949	4 765	4 949	4 837	3 640	2 665	4 399
Tangible Fixed Assets	3 949
Total Inventories		2 500	1 500	1 500	1 450	1 500	1 500

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	254
Shareholder Funds	274

Other Financial Data
Amount Specific Advance Or Credit Directors		6 045	1 699	22 301	17 301
Amount Specific Advance Or Credit Made In Period Directors		6 045			5 000
Amount Specific Advance Or Credit Repaid In Period Directors			4 346	24 000
Accumulated Depreciation Impairment Property Plant Equipment		816	1 883	3 263	4 460	5 780	6 653
Average Number Employees During Period		4	5	6	6	6	6
Creditors	27 442	26 496	33 228	43 970	41 919	51 629	55 772
Creditors Due Within One Year	27 442
Increase From Depreciation Charge For Year Property Plant Equipment		816	1 067	1 380	1 197	1 320	873
Net Current Assets Liabilities	-3 675	-4 446	-4 900	-4 058	-2 685	3 710	9 904
Number Shares Allotted	20
Other Creditors	800	2 553	2 553	24 225	19 264	14 289
Other Taxation Social Security Payable	18 991	22 644	28 246	18 353	20 375	36 212
Par Value Share	1
Property Plant Equipment Gross Cost	3 949	5 581	6 832	8 100	8 100	8 445	11 052
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	3 949
Tangible Fixed Assets Cost Or Valuation	3 949
Total Additions Including From Business Combinations Property Plant Equipment		1 632	1 251	1 268		345	2 607
Total Assets Less Current Liabilities	274	319	49	779	955	6 375	14 303
Trade Creditors Trade Payables	7 651	1 299	2 429	1 392	2 280	1 128
Trade Debtors Trade Receivables	10 614	12 504	13 896	16 492	7 440	24 214

Company staff

Gerald B.

Role: Director

Appointed: 18 September 2015

Latest update: 19 March 2024

Mark S.

Role: Director

Appointed: 18 September 2015

Latest update: 19 March 2024

People with significant control

Gerald B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 18 June 2017
Start Date For Period Covered By Report	18 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gerald Blain Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald B.

Mark S.

People with significant control

Gerald B.

Mark S.

Accounts Documents

Company filings

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