Gerard Maye Legal Limited in London, WC1V 7QH

Description

Data updated on: 01-11-2023

This particular business is based in London registered with number: 05761732. It was set up in 2006. The main office of this company is situated at 5th Floor Holborn Gate 330 High Holborn. The post code for this location is WC1V 7QH. This business's classified under the NACE and SIC code 69102 which stands for Solicitors. The business latest annual accounts cover the period up to Monday 31st October 2022 and the most current confirmation statement was released on Wednesday 29th March 2023.

There is a single managing director this particular moment supervising the following company, specifically Gerard M. who's been utilizing the director's assignments for eighteen years. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Deborah M. as a secretary since 2006.

Gerard M. 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	2011-04-30	2012-04-30	2013-04-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 268	144 555	180 437	227 510	189 781	150 073

Balance Sheet
Cash Bank In Hand	55 587	65 984	206 331	188 332	68 008	25 106
Cash Bank On Hand						25 106	110 130	50 742	12 873	19 439
Current Assets	118 813	228 772	383 092	334 904	219 677	190 411	168 184	107 415	64 899	82 872	77 834	82 011
Debtors	13 226	112 788	126 761	121 572	126 669	140 305	46 054	44 673	40 026	36 289
Intangible Fixed Assets	72 150	67 340	62 530	55 315	50 505	45 695
Net Assets Liabilities						150 073	159 721	101 865	53 759	40 987
Net Assets Liabilities Including Pension Asset Liability	43 268	144 555	180 437	227 510	189 781	150 073
Property Plant Equipment						23 243	20 897	16 854	12 637	9 477
Stocks Inventory	50 000	50 000	50 000	25 000	25 000	25 000
Tangible Fixed Assets	11 666	24 396	67 026	46 598	30 990	23 243
Total Inventories						25 000	12 000	12 000	12 000	4 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43 267	144 554	180 436	227 509	189 780	150 072
Shareholder Funds	43 268	144 555	180 437	227 510	189 781	150 073

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 505	55 315	60 125	64 935	69 745
Accumulated Depreciation Impairment Property Plant Equipment						54 259	61 265	66 889	71 106	74 266
Average Number Employees During Period							6	6	5	1	1	1
Bank Overdrafts						33 776
Creditors						106 442	68 191	56 765	53 799	54 384	59 797	61 194
Creditors Due After One Year	14 419
Creditors Due Within One Year	143 694	171 831	321 364	201 986	108 557	106 442
Fixed Assets	83 816	91 736	129 556	101 913	81 495	68 938	61 782	52 929	43 902	35 932	28 750	23 915
Increase From Amortisation Charge For Year Intangible Assets							4 810	4 810	4 810	4 810
Increase From Depreciation Charge For Year Property Plant Equipment							7 006	5 624	4 217	3 160
Intangible Assets						45 695	40 885	36 075	31 265	26 455
Intangible Assets Gross Cost						96 200	96 200	96 200	96 200
Intangible Fixed Assets Aggregate Amortisation Impairment	24 050	28 860	33 670	40 885	45 695	50 505
Intangible Fixed Assets Amortisation Charged In Period		4 810	4 810	7 215	4 810	4 810
Intangible Fixed Assets Cost Or Valuation	96 200	96 200	96 200	96 200	96 200
Net Current Assets Liabilities	-24 881	56 941	61 728	132 918	111 120	83 969	99 993	50 650	11 100	6 144	18 037	20 817
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						77 502	82 162	83 743	83 743
Provisions						2 834	2 054	1 714	1 243	1 089
Provisions For Liabilities Balance Sheet Subtotal						2 834	2 054	1 714	1 243	1 089
Provisions For Liabilities Charges	1 248	4 122	10 847	7 321	2 834	2 834
Secured Debts	9 974	9 974	15 269		4 404	33 776
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		22 180	64 977	3 993	14 938
Tangible Fixed Assets Cost Or Valuation	36 261	53 530	118 507	122 500	77 502
Tangible Fixed Assets Depreciation	24 595	29 134	51 481	75 902	46 512	54 259
Tangible Fixed Assets Depreciation Charged In Period		8 835	22 347	24 421	13 206	7 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 296			42 596
Tangible Fixed Assets Disposals		4 911			59 936
Total Additions Including From Business Combinations Property Plant Equipment							4 660	1 581
Total Assets Less Current Liabilities	58 935	148 677	191 284	234 831	192 615	152 907	161 775	103 579	55 002	42 076	46 787	44 732

Company staff

Deborah M.

Role: Secretary

Appointed: 29 March 2006

Latest update: 22 February 2024

Gerard M.

Role: Director

Appointed: 29 March 2006

Latest update: 22 February 2024

People with significant control

Gerard M.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30th April 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30th April 2015
Annual Accounts 20th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20th July 2016
Annual Accounts 24th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28th January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28th January 2013
Annual Accounts 30th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30th January 2014

Gerard Maye Legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Gerard M.

People with significant control

Gerard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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Accountant/Auditor, 2016

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