L.c. Gymer & Son Limited in Dorset, BH20 7AW

Description

Data updated on: 15-11-2023

This particular business was registered in Dorset registered with number: 04857500. This company was established in 2003. The main office of this firm was situated at 23 Filleul Road Wareham. The postal code for this place is BH20 7AW. The company was officially closed on 2023/09/19, which means it had been in business for 20 years.

Andrew G. was this company's director, appointed 21 years ago.

Executives who had control over the firm were as follows: Andrew G. owned 1/2 or less of company shares. Shirley G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 451	33 987	42 135	38 306	31 724

Balance Sheet
Cash Bank In Hand	25 655	21 526	16 752	18 640	22 812
Current Assets	43 082	28 110	37 885	34 075	33 982	49 045	32 897	30 710	28 127	40 424	28 931
Debtors	14 777	3 384	18 033	12 535	9 121
Intangible Fixed Assets	17 875	16 250	14 625	13 000	11 375
Net Assets Liabilities					31 724	41 587	34 640	31 607
Stocks Inventory	2 650	3 200	3 100	2 900	2 900
Tangible Fixed Assets	6 818	6 300	5 102	4 134	3 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 351	33 887	42 035	38 206	31 624
Shareholder Funds	48 451	33 987	42 135	38 306	31 724

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 040	1 040	1 040
Creditors					16 794	19 940	1 153	15 640	11 744	14 129	13 297
Creditors Due Within One Year	19 324	16 673	15 477	12 903	17 834
Fixed Assets	24 693	22 550	19 727	17 134	14 725	12 820	20 419	16 374	12 810	9 629	3 250
Intangible Fixed Assets Aggregate Amortisation Impairment	14 625	16 250	17 875	19 500	21 125
Intangible Fixed Assets Amortisation Charged In Period		1 625
Intangible Fixed Assets Cost Or Valuation	32 500	32 500	32 500	32 500
Net Current Assets Liabilities	23 758	11 437	22 408	21 172	16 999	29 807	16 414	15 233	16 460	26 295	15 634
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					851	702	977	163	77
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		970
Tangible Fixed Assets Cost Or Valuation	14 075	15 045	15 045	15 045
Tangible Fixed Assets Depreciation	7 257	8 745	9 943	10 911	11 695
Tangible Fixed Assets Depreciation Charged In Period		1 488
Total Assets Less Current Liabilities	48 451	33 987	42 135	38 306	32 764	42 627	36 833	31 607	29 270	35 924	18 884
Average Number Employees During Period								3	3	3	3

Company staff

Shirley G.

Role: Secretary

Appointed: 06 August 2003

Latest update: 2 December 2023

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2023
Confirmation statement last made up date	06 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 March 2014

L.c. Gymer & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley G.

Andrew G.

Irene H.

Business Information Research & Reporting Limited

Shirley G.

People with significant control

Andrew G.

Shirley G.

Accounts Documents

Company filings

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