Gordon Lyle Associates Limited in Gerrards Cross, SL9 8HZ

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2013-10-09. Registered under number 08725844, the company is considered a Private Limited Company. You can contact the main office of this company during office hours at the following address: 9 The Chyne, SL9 8HZ Gerrards Cross. This business's declared SIC number is 70229 : Management consultancy activities other than financial management. The business most recent accounts were submitted for the period up to 2023/03/31 and the most current annual confirmation statement was filed on 2023/10/09.

For this specific business, a variety of director's responsibilities have so far been performed by Gordon L. who was arranged to perform management duties in 2013 in October.

Executives who have control over the firm are as follows: Gordon L. owns over 3/4 of company shares. Gillian L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-3 708	8 350

Balance Sheet
Cash Bank On Hand			28 692	21 181	39 751	24 207	26 356	42 382	55 023	9 789
Current Assets	1	3 845	37 677	24 311	39 751	28 591	29 578	44 182	59 700	15 381
Debtors		140	8 985	3 130		4 384	3 222	1 800	4 677	5 592
Net Assets Liabilities			8 350	10 747	20 965	11 090	7 988	15 591	28 176	13 320
Other Debtors						1 717	1 620		140	5 092
Property Plant Equipment			2 093	13 029	13 604	12 151	10 932	9 887	8 974
Cash Bank In Hand	1	3 705	28 692
Net Assets Liabilities Including Pension Asset Liability	1	-3 708	8 350
Tangible Fixed Assets		2 791	2 093

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-3 709	8 349
Shareholder Funds	1	-3 708	8 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 627	2 507	4 148	5 601	6 820	7 865	8 778
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			31 002	25 857	31 483	28 922	32 123	38 178	40 273	2 061
Dividends Paid					8 500	1 600	1 600	1 600	1 600	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				880	1 641	1 453	1 219	1 045	913	815
Net Current Assets Liabilities	1	-5 941	37 677	-1 546	8 268	-331	-2 545	6 004	19 427	13 320
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors			23 618	22 394	23 193	28 421	31 192	34 191	34 438	450
Other Taxation Social Security Payable			7 384	3 463	8 290	501	931	3 987	5 835	1 611
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss					18 718	-8 275	-1 502	9 203	14 185	-4 856
Property Plant Equipment Gross Cost			3 720	15 536	17 752	17 752	17 752	17 752	17 752
Provisions				736	907	730	399	300	225
Provisions For Liabilities Balance Sheet Subtotal			418	736	907	730	399	300	225
Total Additions Including From Business Combinations Property Plant Equipment				11 816	2 216
Total Assets Less Current Liabilities	1	6 636	39 770	11 483	21 872	11 820	8 387	15 891	28 401	13 320
Trade Debtors Trade Receivables			8 985	3 130		2 667	1 602	1 800	4 537	500
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 593
Disposals Property Plant Equipment										17 752
Creditors Due After One Year		9 786	31 002
Creditors Due Within One Year		9 786
Fixed Assets		2 791	2 093
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges		558	418
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 720
Tangible Fixed Assets Cost Or Valuation		3 720	3 720
Tangible Fixed Assets Depreciation		929	1 627
Tangible Fixed Assets Depreciation Charged In Period		929	698

Company staff

Gordon L.

Role: Director

Appointed: 09 October 2013

Latest update: 9 December 2023

People with significant control

Gordon L.

Notified on 9 October 2016

Nature of control:

over 3/4 of shares

Gillian L.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-03-31
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Gordon Lyle Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon L.

People with significant control

Gordon L.

Gillian L.

Accounts Documents

Company filings

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