Gertsen Pr Limited in Ramsgate, CT12 6SR

Description

Data updated on: 01-11-2023

This particular business is based in Ramsgate under the following Company Registration No.: 04841847. It was set up in the year 2003. The main office of the company is located at 424 Margate Road Westwood. The post code is CT12 6SR. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest filed accounts documents describe the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2023-07-08.

There's just one director currently controlling this firm, specifically Britta P. who has been executing the director's duties since Wed, 23rd Jul 2003. The firm had been led by Alan P. till September 2023.

Executives who control the firm include: Alan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Britta P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 676	18 440	21 483	16 202	12 123	13 742

Balance Sheet
Cash Bank In Hand	10 307	14 006	10 111	12 540	9 775	11 234
Cash Bank On Hand						11 234	15 804	30 099	25 675	33 774	43 994
Current Assets	21 685	25 696	30 850	24 621	25 925	25 331	29 058	40 503	37 512	45 741	55 681
Debtors	11 378	11 690	20 739	12 081	16 150	14 097	13 254	10 404	11 837	11 967	11 687
Intangible Fixed Assets	5 200	2 600
Property Plant Equipment						1 571	1 823	1 367	1 025	769	313
Tangible Fixed Assets	2 354	2 701	2 854	2 140	1 605	1 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 576	18 340	21 383	16 102	12 023	13 642
Shareholder Funds	14 676	18 440	21 483	16 202	12 123	13 742

Other Financial Data
Accrued Liabilities						1 320	1 320	1 320	1 320	1 320	1 320
Accumulated Amortisation Impairment Intangible Assets						26 000	26 000	26 000	26 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment						11 311	11 919	12 375	12 717	12 973	13 429
Average Number Employees During Period						1	3	2	1
Corporation Tax Payable						5 543	4 524	3 815	2 378	1 670	1 319
Creditors						13 160	28 843	27 972	16 805	20 386	26 667
Creditors Due Within One Year	14 563	12 557	12 221	10 559	15 407	13 160
Fixed Assets	7 554	5 301	2 854	2 140	1 605	1 571	1 823	1 367	1 025	769	313
Increase From Depreciation Charge For Year Property Plant Equipment							608	456	342	256	456
Intangible Assets Gross Cost						26 000	26 000	26 000	26 000	26 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 800	23 400	26 000	26 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000
Net Current Assets Liabilities	7 122	13 139	18 629	14 062	10 518	12 171	215	12 531	20 707	25 355	29 014
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						165	180	540	540	540	540
Property Plant Equipment Gross Cost						12 882	13 742	13 742	13 742	13 742
Recoverable Value-added Tax									21	280
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 248	1 104			490
Tangible Fixed Assets Cost Or Valuation	10 040	11 288	12 392	12 392	12 392	12 882
Tangible Fixed Assets Depreciation	7 686	8 587	9 538	10 252	10 787	11 311
Tangible Fixed Assets Depreciation Charged In Period		901	951	714	535	524
Total Additions Including From Business Combinations Property Plant Equipment							860
Total Assets Less Current Liabilities	14 676	18 440	21 483	16 202	12 123	13 742	2 038	13 898	21 732	26 124	29 327
Trade Debtors Trade Receivables						13 932	13 074	9 864	11 276	11 147	11 147
Advances Credits Directors			2 178	399
Advances Credits Made In Period Directors			2 178	399
Advances Credits Repaid In Period Directors				2 178

Company staff

Britta P.

Role: Director

Appointed: 23 July 2003

Latest update: 7 March 2024

Britta P.

Role: Secretary

Appointed: 23 July 2003

Latest update: 7 March 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Britta P.

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

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 February 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 February 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 January 2014

Gertsen Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Britta P.

Britta P.

Alan P.

People with significant control

Alan P.

Britta P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies