Gordon Leak Associates Limited in Manchester, M32 8BD

Description

Data updated on: 01-11-2023

The day this firm was established is 2017-03-10. Started under number 10663993, this firm operates as a Private Limited Company. You may find the office of the firm during its opening hours under the following address: 71 Cyprus Street Stretford, M32 8BD Manchester. This firm's registered with SIC code 78300 and their NACE code stands for Human resources provision and management of human resources functions. Gordon Leak Associates Ltd reported its account information for the period that ended on March 31, 2023. The firm's latest annual confirmation statement was released on March 25, 2023.

At present, this specific limited company is controlled by one director: Matthew L., who was formally appointed 7 years ago.

Matthew L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	59 734	44 338	40 675	101 062	105 326	239 579
Current Assets	70 084	44 338	85 898	109 562	117 740	239 579
Debtors	10 350		45 223	8 500	12 414
Net Assets Liabilities	22 749	23 976	54 146	65 895	104 401	197 305
Other Debtors	10 350		45 223	8 500	12 414
Property Plant Equipment	1 030	825	660	530	13 363	13 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	455	620	750	860	1 035
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense	57 748	51 227
Corporation Tax Payable	13 377	12 085	18 863	9 846	17 527	35 928
Creditors	48 365	21 187	32 412	44 197	26 702	55 897
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20
Dividends Paid	35 000	50 000
Fixed Assets	1 030	825	660	530	13 363	13 623
Income Expense Recognised Directly In Equity	-34 999	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment	250	205	165	130	110	175
Issue Equity Instruments	1
Net Current Assets Liabilities	21 719	23 151	53 486	65 365	91 038	183 682
Other Creditors	30 829	5 419	3 076	29 771	1 880	5 047
Other Taxation Social Security Payable	4 159	3 683	10 473	4 580	7 295	14 922
Profit Loss	57 748	51 227
Property Plant Equipment Gross Cost	1 280	1 280	1 280	1 280	14 223	14 658
Total Additions Including From Business Combinations Property Plant Equipment					12 943	435
Total Assets Less Current Liabilities	22 749	23 976	54 146	65 895	104 401	197 305
Advances Credits Directors	30 079	2 519	13 030	27 452	2 614
Advances Credits Made In Period Directors	10 001	50 000	65 549	21 167
Advances Credits Repaid In Period Directors	40 080	77 560	50 000	61 649

Company staff

Matthew L.

Role: Director

Appointed: 10 March 2017

Latest update: 10 March 2024

People with significant control

Matthew L.

Notified on 9 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-10
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Gordon Leak Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

People with significant control

Matthew L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies