M A Gear Associates Ltd in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

M A Gear Associates Ltd with the registration number 04711251 has been in this business field for twenty one years. This particular Private Limited Company is located at 12 Station Court, Station Approach in Wickford and company's area code is SS11 7AT. The firm's classified under the NACE and SIC code 71111 which means Architectural activities. M A Gear Associates Limited released its account information for the period that ended on 2023-03-31. The most recent annual confirmation statement was filed on 2023-03-25.

Michael G. is this company's solitary director, who was appointed twenty one years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 627	231	972	2 565	242

Balance Sheet
Cash Bank In Hand	21 004	7 173	5 436	5 748	754
Current Assets	29 079	17 433	15 696	16 323	16 794	13 402	13 402	22 834	33 880	3 367	25 226	59 008
Debtors	8 075	10 260	10 260	10 575	12 540
Stocks Inventory					3 500
Tangible Fixed Assets	3 050	2 745	2 930	2 561	2 215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 527	131	872	2 465	142
Shareholder Funds	12 627	231	972	2 565	242

Other Financial Data
Creditors					18 767	21 493	15 018	20 589	24 628	11 915	44 217	22 807
Creditors Due Within One Year	19 502	19 947	17 654	16 319	18 767
Fixed Assets					2 215	1 962	8 534	7 681	5 761
Net Current Assets Liabilities	9 577	-2 514	-1 958	4	-1 973	-8 091	-1 616	2 245	9 252	-8 548	-18 991	36 201
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			489
Tangible Fixed Assets Cost Or Valuation	6 946	6 946	7 435	7 435
Tangible Fixed Assets Depreciation	3 896	4 201	4 505	4 874	5 220
Tangible Fixed Assets Depreciation Charged In Period		305	304	369	346
Total Assets Less Current Liabilities	12 627	231	972	2 565	242	-6 129	6 918	9 926	15 013	-8 548	-18 991	36 201
Average Number Employees During Period								1	1	1	1	1

Company staff

Michael G.

Role: Director

Appointed: 31 March 2003

Latest update: 11 January 2024

People with significant control

Michael G.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013

M A Gear Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

David G.

People with significant control

Michael G.

Accounts Documents

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