Gerrard Chauffeur Drive Limited in Richmond, TW9 1PL

Description

Data updated on: 01-11-2023

Gerrard Chauffeur Drive Limited could be reached at 1 The Green, in Richmond. The firm post code is TW9 1PL. Gerrard Chauffeur Drive has been actively competing in this business since the firm was registered on 1989/10/24. The firm reg. no. is 02435309. The firm known today as Gerrard Chauffeur Drive Limited was known as Gerrard Car Hire up till 1999/01/08 then the name was changed. The enterprise's classified under the NACE and SIC code 49390 - Other passenger land transport. Gerrard Chauffeur Drive Ltd reported its latest accounts for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2023-09-22.

On 2016-09-27, the firm was searching for a Customer Services Executive to fill a post in South West London. They offered a job with wage £28000.00 per year.

Due to this company's size, it was vital to acquire additional directors: Rupert B., Sebastian B. and Simon B. who have been collaborating since September 2013 to promote the success of this specific company. In order to support the directors in their duties, this particular company has been utilizing the skills of Jayni B. as a secretary since October 1991.

Previous company's names
Gerrard Chauffeur Drive Limited 1999-01-08
Gerrard Car Hire Limited 1989-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	3 484 823	3 262 186	3 640 133	3 525 092

Balance Sheet
Cash Bank On Hand				143 551	7 748	9 707
Current Assets	3 799 888	3 627 012	3 890 790	3 769 785	3 564 176	3 514 796
Debtors	3 711 672	3 614 167	3 636 669	3 626 234	1 285 315	425 123
Net Assets Liabilities					3 385 241	3 446 424
Other Debtors				2 843 166	2 843 166	2 843 166
Property Plant Equipment				1 519 554	1 151 701	923 686
Cash Bank In Hand	88 216	12 845	254 121	143 551
Net Assets Liabilities Including Pension Asset Liability	3 484 823	3 262 186	3 640 133
Tangible Fixed Assets	635 562	850 464	1 175 289	1 519 554

Capital & Reserves
Called Up Share Capital	140 624	140 624	140 624	140 624
Profit Loss Account Reserve	3 344 199	3 121 562	3 499 509	3 384 468
Shareholder Funds	3 484 823	3 262 186	3 640 133	3 525 092

Other Financial Data
Accrued Liabilities Deferred Income				21 067	16 263	12 282
Accumulated Amortisation Impairment Intangible Assets				358 330	358 330
Accumulated Depreciation Impairment Property Plant Equipment				685 015	940 724	954 196
Additions Other Than Through Business Combinations Property Plant Equipment					352 250	336 915
Bank Borrowings Overdrafts				345 108	326 004	6 544
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				1 076 631	1 285 315	425 123
Corporation Tax Payable				132 838	119 021	93 647
Creditors				1 494 001	72 718	89 552
Deferred Tax Asset Debtors				142 187	188 580	212 270
Finance Lease Liabilities Present Value Total				643 599	462 082	224 991
Increase From Depreciation Charge For Year Property Plant Equipment					484 528	368 304
Intangible Assets Gross Cost				358 330	358 330
Net Current Assets Liabilities	2 849 261	2 613 541	2 687 602	2 275 784	2 306 258	2 612 290
Number Shares Issued Fully Paid						39 810
Other Creditors				270 246	72 718	89 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					228 820	354 832
Other Disposals Property Plant Equipment					464 395	551 457
Other Taxation Social Security Payable				182 373	182 140	187 674
Par Value Share		1	1	1		1
Prepayments Accrued Income				38 184	67 531	29 267
Property Plant Equipment Gross Cost				2 204 569	2 092 424	1 877 882
Total Assets Less Current Liabilities	3 484 823	3 464 005	3 862 891	3 795 338	3 457 959	3 535 976
Trade Creditors Trade Payables				135 813	108 267	178 035
Trade Debtors Trade Receivables				602 697	455 627	420 386
Creditors Due After One Year		201 819	222 758	270 246
Creditors Due Within One Year	950 627	1 013 471	1 203 188	1 494 001
Intangible Fixed Assets Aggregate Amortisation Impairment	358 330	358 330	358 330	358 330
Intangible Fixed Assets Cost Or Valuation	358 330	358 330	358 330	358 330
Number Shares Allotted		9 650	9 650	46 874
Fixed Assets	635 562	850 464	1 175 289
Share Capital Allotted Called Up Paid	9 650	9 650	46 874	46 874
Tangible Fixed Assets Additions		493 134	964 377	1 030 309
Tangible Fixed Assets Cost Or Valuation	1 204 842	1 533 071	1 707 857	2 204 569
Tangible Fixed Assets Depreciation	569 280	682 607	532 568	685 015
Tangible Fixed Assets Depreciation Charged In Period		219 504	379 589	468 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		106 177	529 628	316 363
Tangible Fixed Assets Disposals		164 905	789 591	533 597
Amount Specific Advance Or Credit Directors	159 541	1 428	1 946

Company staff

Rupert B.

Role: Director

Appointed: 27 September 2013

Latest update: 7 December 2023

Sebastian B.

Role: Director

Appointed: 16 October 2000

Latest update: 7 December 2023

Jayni B.

Role: Secretary

Appointed: 24 October 1991

Latest update: 7 December 2023

Simon B.

Role: Director

Appointed: 24 October 1991

Latest update: 7 December 2023

People with significant control

Simon B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Simon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Customer Services Executive in South West London, posted on Tuesday 27th September 2016
Region / City	South West London
Salary	£28000.00 per year
Job type	permanent
Expiration date	Wednesday 9th November 2016

Customer Services Executive in South West London, posted on Tuesday 27th September 2016

Region / City

South West London

Salary

£28000.00 per year

Job type

permanent

Expiration date

Wednesday 9th November 2016

Gerrard Chauffeur Drive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert B.

Sebastian B.

Jayni B.

Simon B.

People with significant control

Simon B.

Accounts Documents

Jobs and Vacancies at Gerrard Chauffeur Drive Ltd

Company filings

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