Gordian Ventures Limited in Henley-on-thames, RG9 1QJ

Description

Data updated on: 01-11-2023

Gordian Ventures Limited has existed on the British market for at least twenty six years. Started with Companies House Reg No. 03572129 in the year 1998, the company is based at 20 Sherwood Gardens, Henley-on-thames RG9 1QJ. This business's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Gordian Ventures Ltd reported its account information for the financial period up to 31st May 2022. The company's latest annual confirmation statement was submitted on 11th October 2023.

Currently, the directors appointed by the company are as follow: Edward C. chosen to lead the company in 1998 in May and Nicholas C. chosen to lead the company in 1998. In order to provide support to the directors, this particular company has been using the skills of Edward C. as a secretary since 1998.

Executives who have control over the firm are as follows: Eddie C. owns over 1/2 to 3/4 of company shares . Nicolas C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	90 628	98 996	110 853	122 479	140 163	157 771	166 085

Balance Sheet
Cash Bank On Hand										13 400	19 542	31 779	25 312
Current Assets	9 239	3 633	6 194	3 717	10 603	10 709	7 462	3 010	7 969	13 400		33 652	25 312
Debtors				758								1 873
Net Assets Liabilities							166 085	181 207	187 264	202 621	216 584	234 033	230 853
Property Plant Equipment										364 422	364 422	364 422	364 422
Cash Bank In Hand	9 239	3 633	6 194	2 959	10 603	10 709
Net Assets Liabilities Including Pension Asset Liability	90 628	98 996	110 853	122 479	140 163	157 771	166 085
Tangible Fixed Assets	364 422	364 422	364 422	364 422	364 422	364 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 528	98 896	110 753	122 379	140 063	157 671
Shareholder Funds	90 628	98 996	110 853	122 479	140 163	157 771	166 085

Other Financial Data
Administrative Expenses										21 388	23 661
Average Number Employees During Period									2	2		2	2
Comprehensive Income Expense										12 552	13 963
Creditors							136 280	137 279	136 964	145 173	145 722	149 958	153 765
Gross Profit Loss										36 889	40 900
Net Current Assets Liabilities	-116 312	-123 784	-125 350	-128 157	-122 797	-125 895	-128 818	134 269	128 995	131 773	-126 180	-116 306	-128 453
Operating Profit Loss										15 501	17 239
Profit Loss										12 552	13 963
Profit Loss On Ordinary Activities Before Tax										15 501	17 239
Property Plant Equipment Gross Cost											364 422		364 422
Tax Tax Credit On Profit Or Loss On Ordinary Activities										2 949	3 276
Total Assets Less Current Liabilities	248 110	240 638	239 072	236 265	241 625	238 527	235 604	230 153	235 427	232 649	238 242	248 116	235 969
Fixed Assets	364 422	364 422	364 422	364 422	364 422	364 422	364 422	364 422	364 422	364 422
Creditors Due After One Year	157 482	141 642	128 219	113 786	101 462	80 756	69 519
Creditors Due Within One Year	125 551	127 417	131 544	131 874	133 400	136 604	136 280
Secured Debts	157 482	141 642
Tangible Fixed Assets Cost Or Valuation	364 422	364 422	364 422	364 422	364 422	364 422

Company staff

Edward C.

Role: Secretary

Appointed: 29 May 1998

Latest update: 19 March 2024

Edward C.

Role: Director

Appointed: 29 May 1998

Latest update: 19 March 2024

Nicholas C.

Role: Director

Appointed: 29 May 1998

Latest update: 19 March 2024

People with significant control

Eddie C.

Notified on 29 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Nicolas C.

Notified on 29 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 26 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	26 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 7 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 February 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Gordian Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

Edward C.

Nicholas C.

Harold W.

Yvonne W.

People with significant control

Eddie C.

Nicolas C.

Accounts Documents

Company filings

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