Gloucester Gardens Residents Association Limited in Sutton, SM3 9HB

Description

Data updated on: 01-11-2023

Gloucester Gardens Residents Association Limited with the registration number 03140868 has been operating on the market for 29 years. The Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) is officially located at 17 Stonecot Hill, in Sutton and their postal code is SM3 9HB. This business's Standard Industrial Classification Code is 98000 meaning Residents property management. Saturday 31st December 2022 is the last time the company accounts were reported.

When it comes to this particular limited company, all of director's obligations have so far been fulfilled by William B. who was appointed on 2014-10-01. The limited company had been controlled by Rodney F. till 2014-10-01. In addition a different director, namely Garey L. gave up the position on 2010-09-12. In addition, the director's responsibilities are often assisted with by a secretary - Sally H., who was chosen by this limited company on 2014-10-01.

William B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 056	11 403	11 484	11 806	12 280

Balance Sheet
Cash Bank On Hand					3 760	4 122	3 308	2 999	2 647	3 107	2 975	2 813	2 202
Current Assets	2 356	2 768	2 849	3 196	3 880	4 242	3 517	3 634	3 356	3 496	3 443	3 466	4 274
Debtors	40			240	120	120	209	635	709	389	468	653	2 072
Net Assets Liabilities									11 876	12 016	11 963	11 986	12 794
Other Debtors					120	120			709	389	468	653	2 072
Property Plant Equipment					9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Cash Bank In Hand	2 316	2 768	2 849	2 956	3 760
Tangible Fixed Assets	9 000	9 000	9 000	9 000	9 000

Capital & Reserves
Profit Loss Account Reserve	2 056	2 403	2 484	2 806	3 280
Shareholder Funds	11 056	11 403	11 484	11 806	12 280

Other Financial Data
Accrued Liabilities									480	480	480	480	480
Average Number Employees During Period									1	1	1	1	1
Creditors					600	842	599	480	480	480	480	480	480
Net Current Assets Liabilities	2 056	2 403	2 484	2 806	3 280	3 400	2 918	3 154	2 876	3 016	2 963	2 986	3 794
Property Plant Equipment Gross Cost					9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Administrative Expenses	2 886	478	674	398	283
Creditors Due Within One Year	300	365	365	390	600
Other Creditors					600	842
Other Creditors Due Within One Year	300	365	365	390	600
Other Operating Income					2
Other Reserves	9 000	9 000	9 000	9 000	9 000
Profit Loss For Period	420	347	81	322	474
Profit Loss On Ordinary Activities Before Tax	420	347	81	322	474
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Total Assets Less Current Liabilities	11 056	11 403	11 484	11 806	12 280	12 400	11 918	12 154	11 876
Total Reserves	11 056	11 403	11 484	11 806	12 280
Turnover Gross Operating Revenue	3 306	825	755	720	755