Gervaux Limited in West Bridgford, NG2 5JB

Description

Data updated on: 01-11-2023

Gervaux Limited can be reached at West Bridgford at 79 Davies Road. You can look up the company by its postal code - NG2 5JB. This enterprise has been in business on the British market for 12 years. This firm is registered under the number 08292743 and its status at the time is active. This firm's principal business activity number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. The latest accounts cover the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was filed on Tue, 20th Dec 2022.

In order to meet the requirements of the customers, the business is continually controlled by a number of two directors who are David J. and Wayne V.. Their joint efforts have been of critical importance to the following business since 2012.

Executives who control the firm include: Wayne V. owns 1/2 or less of company shares. David J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 765	-6 878	-16 640	-21 678

Balance Sheet
Cash Bank On Hand				4 117	1 160	435	919	28 010	25 246
Current Assets	39 794	25 573	13 262	12 836	1 182	435	962	28 053	25 289
Debtors				719	22		43	43	43
Other Debtors				719	22		43	43	43
Property Plant Equipment				325	244	183	138	104	78
Cash Bank In Hand	39 794	25 573
Intangible Fixed Assets	6 110	7 033
Net Assets Liabilities Including Pension Asset Liability	200	-6 878	-16 640	-21 678
Tangible Fixed Assets		110

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-7 965	-7 078
Shareholder Funds	-7 765	-6 878	-16 640	-21 678

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 056	2 912	4 768
Accumulated Depreciation Impairment Property Plant Equipment				253	334	395	440	474	500
Creditors				45 396	58 896	79 658	90 658	92 017	90 658
Fixed Assets	6 110	7 143	10 990	10 882	20 745	18 828	16 927	3 104	3 078
Increase From Amortisation Charge For Year Intangible Assets					1 056	1 856	1 856	1 856
Increase From Depreciation Charge For Year Property Plant Equipment					81	61	45	34	26
Intangible Assets				18 557	17 501	15 645	13 789
Intangible Assets Gross Cost				18 557	18 557	18 557	18 557
Investments Fixed Assets					3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	39 794	25 573	-27 630	-32 560	-57 714	-79 223	-89 696	-63 964	-65 369
Other Creditors				45 396	58 896	79 658	90 658	90 658	90 658
Property Plant Equipment Gross Cost				578	578	578	578	578
Total Assets Less Current Liabilities	12 029	32 716	-16 640	-21 678	-36 969	-60 395	-72 769	-60 860	-62 291
Disposals Decrease In Amortisation Impairment Intangible Assets								6 624
Disposals Intangible Assets								18 557
Other Taxation Social Security Payable								1 359
Creditors Due After One Year	39 594	39 594
Intangible Fixed Assets Additions	6 110	7 033
Intangible Fixed Assets Cost Or Valuation	6 110	7 033
Number Shares Allotted	200	200
Par Value Share	1	1
Creditors Due Within One Year		39 594	40 892	45 396
Non-instalment Debts Due After5 Years	39 794	39 794
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		110
Tangible Fixed Assets Cost Or Valuation		110

Company staff

David J.

Role: Director

Appointed: 14 November 2012

Latest update: 13 March 2024

Wayne V.

Role: Director

Appointed: 14 November 2012

Latest update: 13 March 2024

People with significant control

Wayne V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 01 December 2013
Start Date For Period Covered By Report	2012-11-14
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	01 December 2013
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 November 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Gervaux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Wayne V.

People with significant control

Wayne V.

David J.

Accounts Documents

Company filings

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