Gy Associates Limited in Hertfordshire, AL5 2DF

Description

Data updated on: 01-11-2023

04438521 is the reg. no. of Gy Associates Limited. The firm was registered as a Private Limited Company on 2002-05-14. The firm has existed on the British market for the last 22 years. The enterprise could be gotten hold of in 32 Amenbury Lane Harpenden in Hertfordshire. The headquarters' zip code assigned to this place is AL5 2DF. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Gy Associates Ltd filed its latest accounts for the period up to 2022-05-31. The most recent annual confirmation statement was filed on 2023-05-14.

Gil Y. is this specific enterprise's individual managing director, who was designated to this position in 2002 in May. Since October 2003 John G., had been managing the following limited company until the resignation in March 2010. To support the directors in their duties, this limited company has been utilizing the skillset of Sylvia S. as a secretary for the last twenty two years.

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	160 531	141 244	149 849	185 742	218 599	266 738

Balance Sheet
Cash Bank On Hand						248 120	311 295	228 877
Current Assets	203 575	159 503	171 654	211 674	251 131	307 200	338 785	257 314	321 633	234 942	220 925	176 118	214 524
Debtors	45 456	29 449	20 796	23 845	36 251	59 080	27 490	28 437
Net Assets Liabilities						266 738	301 814	252 555	297 770	232 641	213 192	177 506	208 727
Property Plant Equipment						1 744	2 209	2 436
Cash Bank In Hand	158 119	130 054	150 858	187 829	214 880	248 120
Intangible Fixed Assets					573	410
Net Assets Liabilities Including Pension Asset Liability	160 531	141 244	149 849	185 742	218 599	266 738
Tangible Fixed Assets	4 701	4 470	3 352	2 839	1 885	1 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	160 431	141 144	149 749	185 642	218 499	266 638
Shareholder Funds	160 531	141 244	149 849	185 742	218 599	266 738

Other Financial Data
Accrued Liabilities Deferred Income								1 399	1 599	1 600	1 600	1 351	1 502
Accumulated Amortisation Impairment Intangible Assets						407	571	734
Accumulated Depreciation Impairment Property Plant Equipment						15 284	16 020	16 832
Average Number Employees During Period									2	2	2	2	2
Creditors						42 616	39 426	7 278	24 525	2 267	5 246	3 787	9 955
Fixed Assets	4 701	4 470	3 352	2 839	2 458	2 154	2 455	2 519	2 262	1 566	980	6 526	5 660
Increase From Amortisation Charge For Year Intangible Assets							164	163
Increase From Depreciation Charge For Year Property Plant Equipment							736	812
Intangible Assets						410	246	83
Intangible Assets Gross Cost						817	817	817
Net Current Assets Liabilities	155 830	159 503	171 654	188 803	216 141	264 584	299 359	250 123	297 108	232 675	215 679	172 331	204 569
Property Plant Equipment Gross Cost						17 028	18 229	19 268
Total Additions Including From Business Combinations Property Plant Equipment							1 201	1 039
Total Assets Less Current Liabilities	160 531	141 244	157 699	191 642	218 599	266 738	301 814	252 555	299 369	234 241	216 659	178 857	210 229
Accruals Deferred Income			7 850	5 900
Creditors Due After One Year		22 729	17 307
Creditors Due Within One Year	47 745	22 729	17 307	28 771	34 990	42 616
Intangible Fixed Assets Additions					817
Intangible Fixed Assets Aggregate Amortisation Impairment					244	407
Intangible Fixed Assets Amortisation Charged In Period					244	163
Intangible Fixed Assets Cost Or Valuation					817	817
Number Shares Allotted		100
Other Debtors Due After One Year		15 000
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 259		406		440
Tangible Fixed Assets Cost Or Valuation	15 329	16 588	16 588	16 994	16 588	17 028
Tangible Fixed Assets Depreciation	10 628	12 118	13 236	14 155	14 703	15 284
Tangible Fixed Assets Depreciation Charged In Period		1 490	1 118	919	548	581
Tangible Fixed Assets Disposals					406

Company staff

Gil Y.

Role: Director

Appointed: 29 May 2002

Latest update: 8 March 2024

Sylvia S.

Role: Secretary

Appointed: 29 May 2002

Latest update: 8 March 2024

John G.

Role: Director

Appointed: 01 October 2003

Resigned: 30 March 2010

Latest update: 8 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2002

Resigned: 17 May 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 8 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 14 May 2002

Resigned: 17 May 2002

Address: Bristol, BS8 2XN

Latest update: 8 March 2024

People with significant control

Gil Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Gil Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 22 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	22 February 2013
Annual Accounts 24 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	24 February 2014
Annual Accounts 27 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	27 February 2015
Annual Accounts 23 February 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 February 2016
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gy Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gil Y.

Sylvia S.

John G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Gil Y.

Accounts Documents

Company filings

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