J Gadd Associates Limited in Reading, RG7 4AB

Description

Data updated on: 01-11-2023

J Gadd Associates Limited is categorised as Private Limited Company, located in Merlin House Brunel Road, Theale in Reading. The headquarters' post code is RG7 4AB. This enterprise 's been 10 years in the UK. Its reg. no. is 08856163. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. J Gadd Associates Ltd filed its latest accounts for the financial period up to Tue, 31st Jan 2023. Its most recent confirmation statement was filed on Fri, 30th Dec 2022.

Considering this company's number of employees, it became unavoidable to find additional executives: Angela G. and Jeremy G. who have been assisting each other for 10 years for the benefit of this specific company.

Jeremy G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-17 563	-15 430

Balance Sheet
Cash Bank On Hand		6 723	14 223	16 373	35 039			76 045	56 376
Current Assets	10 918	14 866	17 132	31 939	57 025	73 527	112 070	107 342	86 921
Debtors	210	4 143	2 909	4 221	18 086			31 297	30 545
Net Assets Liabilities			-8 029	14 789	24 527		39 175	40 761	37 130
Property Plant Equipment			669	924	1 173			633	926
Cash Bank In Hand	10 708	6 723
Other Debtors			1 959	410
Stocks Inventory		4 000
Total Inventories		4 000		11 345	3 900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 663	-15 530
Shareholder Funds	-17 563	-15 430

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment			330	948	1 008			3 304	4 122
Additions Other Than Through Business Combinations Property Plant Equipment									1 111
Average Number Employees During Period			1	1	1	2	2	4	8
Creditors		30 296	25 830	17 898	33 448	40 965	42 950	34 836	25 912
Fixed Assets					1 173	721	718	633	926
Increase From Depreciation Charge For Year Property Plant Equipment			330	618	719				818
Net Current Assets Liabilities	-17 563	-15 430	-8 698	14 041	23 577	32 562	81 407	74 964	61 009
Property Plant Equipment Gross Cost			999	1 872	2 181			3 937	5 048
Total Assets Less Current Liabilities	-17 563	-15 430	-8 029	14 965	24 750	33 283	82 125	75 597	61 935
Accrued Liabilities Deferred Income		832	6 968	740	934
Corporation Tax Payable				3 779	12 932
Creditors Due Within One Year	28 481	30 296
Deferred Tax Asset Debtors		3 719	1 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment					659
Disposals Property Plant Equipment					999
Number Shares Allotted	100	100
Other Creditors			23 416	6 954
Other Taxation Social Security Payable			1 866	6 453
Par Value Share	1	1
Prepayments Accrued Income		424	432	410	783
Provisions For Liabilities Balance Sheet Subtotal				176	223
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			999	873	1 308
Trade Creditors Trade Payables		218	548	4 491	10 783
Trade Debtors Trade Receivables			950	3 811	17 303

Company staff

Angela G.

Role: Director

Appointed: 22 January 2014

Latest update: 15 January 2024

Jeremy G.

Role: Director

Appointed: 22 January 2014

Latest update: 15 January 2024

People with significant control

Jeremy G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 June 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

J Gadd Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Jeremy G.

People with significant control

Jeremy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J Gadd Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Jeremy G.

People with significant control

Jeremy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015