J Gavin Associates Ltd in Luton, LU3 3QN

Description

Data updated on: 01-11-2023

This firm is situated in Luton registered with number: 04344549. It was started in 2001. The office of the firm is located at 35 Redgrave Gardens Leagrave. The post code for this location is LU3 3QN. The company's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were filed.

According to the latest data, this particular company is controlled by one managing director: John G., who was appointed on 21st December 2001.

John G. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10	354	514	138	9 057	3 392	9 426	4 281
Current Assets	1 675	27 743	2 808	570	185	529	1 189	813	9 732	4 067	9 926	5 324
Debtors	175	175	175	175	175	175	675	675	675	675	500	1 043
Net Assets Liabilities					-1 614	-1 825	-1 239	-4 720	1 166	273	4 772	2 458
Other Debtors					175	175	175	175	175	175		543
Cash Bank In Hand	1 500	27 568	2 633	395	10
Net Assets Liabilities Including Pension Asset Liability	75	837	201	988	-1 614

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	74	836	200	987	-1 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 555	3 555	3 555	3 555	3 555	3 555	3 555	3 555
Amounts Owed By Group Undertakings Participating Interests							500	500	500	500	500	500
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					-650	-655	88
Creditors					1 799	2 354	2 428	5 533	8 566	6 520	5 154	2 866
Net Current Assets Liabilities	75	837	201	988	-1 614	-1 825	-1 239	-4 720	1 166	273	4 772	2 458
Other Creditors					1 849	2 667	1 664	5 137	847	-2 726	595	750
Other Taxation Social Security Payable						342	676
Property Plant Equipment Gross Cost					3 555	3 555	3 555	3 555	3 555	3 555	3 555	3 555
Taxation Social Security Payable							764	288	7 611	6 520	4 494	243
Trade Creditors Trade Payables					600			108	108
Amount Specific Advance Or Credit Directors	-23 064	-10 466	-23 147	-26 827	1 849				847	-2 726
Amount Specific Advance Or Credit Made In Period Directors										-3 573
Advances Credits Directors	-23 064	-10 466	-23 147	-26 827	1 849
Advances Credits Made In Period Directors		12 598	-12 681	-3 680
Advances Credits Repaid In Period Directors					-28 676
Capital Employed	75	837	201	988	-1 614
Creditors Due Within One Year	1 600	26 906	2 607	-418	1 799
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 555	3 555	3 555	3 555	3 555
Tangible Fixed Assets Depreciation	3 555	3 555	3 555	3 555	3 555

Company staff

John G.

Role: Director

Appointed: 21 December 2001

Latest update: 19 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 December 2001

Resigned: 21 December 2001

Address: London, NW8 8EP

Latest update: 19 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 21 December 2001

Resigned: 21 December 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 19 March 2024

Alison G.

Role: Secretary

Appointed: 21 December 2001

Resigned: 30 November 2014

Latest update: 19 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 March 2014
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 March 2014
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

J Gavin Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Swift Incorporations Limited

Instant Companies Limited

Alison G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

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