J Gerrard Ltd in Chesterfield, S40 4EP

Description

Data updated on: 01-11-2023

This particular J Gerrard Ltd business has been in this business for at least 12 years, having launched in 2012. Registered under the number 07944910, J Gerrard is categorised as a Private Limited Company with office in 159 Brockwell Lane, Chesterfield S40 4EP. This company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. J Gerrard Limited released its account information for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-02-10.

Regarding the business, a variety of director's duties have so far been done by Jess G. who was appointed in 2012 in February.

Jess 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	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	38 595	38 273	37 634

Balance Sheet
Cash Bank On Hand			37 558	55 102	45 308	39 906	37 548	35 108	32 325	29 600
Current Assets	38 355	38 144	37 558	55 102	45 308	39 906	37 548	35 108	32 325	29 600
Net Assets Liabilities			37 634	45 751	40 264	37 827	35 443	32 698	29 912	27 165
Property Plant Equipment			248	186	139	104	78	58	43	32
Cash Bank In Hand	38 355	38 144	37 558
Net Assets Liabilities Including Pension Asset Liability	38 595	38 273	37 634
Tangible Fixed Assets	441	331	248

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	38 594	38 272	37 633
Shareholder Funds	38 595	38 273	37 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				644	691	726	752	772	787	798
Creditors			172	9 537	5 183	2 183	2 183	2 468	2 456	2 467
Dividends Paid On Shares				5 000	5 000	2 000	2 000	2 000	2 000	2 000
Fixed Assets	441	331	248	186	139	104	78	58	43	32
Increase From Depreciation Charge For Year Property Plant Equipment								20	15	11
Net Current Assets Liabilities	38 154	37 942	37 386	45 565	40 125	37 723	35 365	32 640	29 869	27 133
Property Plant Equipment Gross Cost				830	830	830	830	830	830	830
Total Assets Less Current Liabilities	38 595	38 273	37 634	45 751	40 264	37 827	35 443	32 698	29 912	27 165
Creditors Due Within One Year	201	202	172
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		830	830
Tangible Fixed Assets Depreciation		499	582
Tangible Fixed Assets Depreciation Charged In Period		110	83

Company staff

Jess G.

Role: Director

Appointed: 10 February 2012

Latest update: 28 March 2024

People with significant control

Jess 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 04 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	04 May 2016
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

J Gerrard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jess G.

People with significant control

Jess G.

Accounts Documents

Company filings

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