Gerald Colwell Limited in East Sussex, BN21 4NN

Description

Data updated on: 01-11-2023

Based in 5 Cornfield Terrace, East Sussex BN21 4NN Gerald Colwell Limited is a Private Limited Company with 04893409 registration number. It has been started twenty one years ago. This company's classified under the NACE and SIC code 47791 - Retail sale of antiques including antique books in stores. The firm's latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Sat, 9th Sep 2023.

There is one managing director at the current moment controlling the firm, namely Gerald C. who's been performing the director's assignments since 2003-09-09. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Wendy C. as a secretary since September 2003.

Gerald C. is the individual who has 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116	1 589	509	39	1 623	713

Balance Sheet
Cash Bank In Hand	3 482	1 352	3 495	3 167	6 263	5 492
Current Assets	4 962	5 629	4 961	4 563	6 998	5 987	3 353	5 359	5 865	12 374	9 289	8 315
Debtors		2 485	31	31
Net Assets Liabilities Including Pension Asset Liability	116	1 589
Stocks Inventory	1 480	1 792	1 435	1 365	735	495
Tangible Fixed Assets	4 556
Net Assets Liabilities									-947	-710	1 325	-1 822

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16	1 489	409	-61	1 523	613
Shareholder Funds	116	1 589	509	39	1 623	713

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						5 274	6 118	5 174	6 812	7 000	3 750	2 750
Creditors Due After One Year	681
Creditors Due Within One Year	7 810	4 040	4 452	4 524	5 375	5 274
Net Current Assets Liabilities	-2 848	1 589	509	39	1 623	713	-2 765	185	-947	6 290	5 075	928
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	911
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 300	500	500	500	500
Tangible Fixed Assets Depreciation	6 744	500	500	500	500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 244
Tangible Fixed Assets Disposals		10 800
Total Assets Less Current Liabilities	1 708	1 589	509	39	1 623	713	-2 765	185	-947	6 290	5 075	928

Company staff

Wendy C.

Role: Secretary

Appointed: 09 September 2003

Latest update: 16 April 2024

Gerald C.

Role: Director

Appointed: 09 September 2003

Latest update: 16 April 2024

People with significant control

Gerald C.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 December 2016
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
Annual Accounts 4 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 December 2012
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Gerald Colwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Gerald C.

Swift Incorporations Limited

People with significant control

Gerald C.

Accounts Documents

Company filings

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