Gnr Associates Limited in Rugeley, WS15 1PS

Description

Data updated on: 01-11-2023

2003 marks the start of Gnr Associates Limited, a firm which is situated at North Lodge, Hawkesyard in Rugeley. This means it's been twenty one years Gnr Associates has prospered in this business, as it was started on Fri, 9th May 2003. The reg. no. is 04759421 and the post code is WS15 1PS. The firm has a history in name change. Previously this firm had two other names. Until 2006 this firm was prospering as Gnr Executive and before that the registered company name was Gnr Associates. This enterprise's SIC code is 78109 : Other activities of employment placement agencies. The company's most recent financial reports describe the period up to 2022-05-30 and the most recent confirmation statement was released on 2023-05-09.

In order to satisfy the clientele, the business is consistently guided by a body of two directors who are Nealum K. and Paramjit B.. Their work been of crucial use to the following business since 2003. In order to provide support to the directors, this specific business has been utilizing the skillset of Nealum K. as a secretary since May 2003.

Previous company's names
Gnr Associates Limited 2006-05-31
Gnr Executive Limited 2006-02-15
Gnr Associates Limited 2003-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2015-05-31	2016-05-30	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30
Currency
Net Worth	102	44 578	442	9 355

Balance Sheet
Debtors	8 703	104 573	22 054	31 874	16 130	13 426	13 456	16 721	65 935	78 319
Other Debtors					16 130
Property Plant Equipment				3 414	2 562	1 921	1 440	1 080	810	607
Tangible Fixed Assets	9 588	10 791	4 553	3 414
Cash Bank On Hand								50 096
Current Assets	13 084	145 515					13 456	66 817	65 935
Net Assets Liabilities							101	10 836	100	100
Cash Bank In Hand	4 381	40 942
Net Assets Liabilities Including Pension Asset Liability	102	44 578

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2	44 478	342	9 255
Shareholder Funds	102	44 578	442	9 355

Other Financial Data
Amount Specific Advance Or Credit Directors	2 919	49 999	11 027	15 937	8 065				2 907	298
Amount Specific Advance Or Credit Made In Period Directors				19 550	4 293				23 400	9 551
Amount Specific Advance Or Credit Repaid In Period Directors				14 640	12 165				20 493	12 160
Accumulated Depreciation Impairment Property Plant Equipment				30 146	30 998	31 639	32 120	32 480	32 750	32 953
Amounts Owed By Group Undertakings						13 426	13 456
Amounts Owed To Group Undertakings					3 458
Bank Borrowings Overdrafts					9 386	9 570	9 602	50 000
Creditors				25 933	18 690	15 247	14 795	50 000	40 000	39 418
Creditors Due Within One Year	22 570	111 728	26 165	25 933
Increase From Depreciation Charge For Year Property Plant Equipment					852	641	481	360	270	203
Net Current Assets Liabilities	-9 486	33 787	-4 111	5 941	-2 560	-1 821	-1 339	59 756	39 290	38 911
Number Shares Allotted		100		100
Other Creditors					900	900	449
Other Taxation Social Security Payable					4 946	4 777	4 744
Par Value Share		1		1						1
Property Plant Equipment Gross Cost				33 560	33 560	33 560	33 560	33 560	33 560
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 760	33 560	33 560
Tangible Fixed Assets Depreciation	19 172	22 769	29 007	30 146
Tangible Fixed Assets Depreciation Charged In Period		3 597		1 139
Total Assets Less Current Liabilities	102	44 578	442	9 355	2	100	101	60 836	40 100	39 518
Advances Credits Directors			11 027	15 937
Advances Credits Made In Period Directors			7 245
Bank Borrowings								50 000	10 000	10 064
Number Shares Issued Fully Paid										100
Fixed Assets	9 588	10 791
Tangible Fixed Assets Additions		4 800

Company staff

Nealum K.

Role: Director

Appointed: 09 May 2003

Latest update: 29 January 2024

Nealum K.

Role: Secretary

Appointed: 09 May 2003

Latest update: 29 January 2024

Paramjit B.

Role: Director

Appointed: 09 May 2003

Latest update: 29 January 2024

People with significant control

Executives who have control over the firm are as follows: Paramjit B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nealum B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paramjit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nealum B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 May 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
End Date For Period Covered By Report	30 May 2022

Gnr Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nealum K.

Nealum K.

Paramjit B.

People with significant control

Paramjit B.

Nealum B.

Accounts Documents

Company filings

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