R.w. Gerrish Limited in Wolverhampton, WV5 7BD

Description

Data updated on: 01-11-2023

The enterprise referred to as R.w. Gerrish was created on 1961-11-13 as a Private Limited Company. This enterprise's registered office can be reached at Wolverhampton on 33 The Wold, Claverley. Assuming you want to get in touch with this firm by mail, its zip code is WV5 7BD. The company registration number for R.w. Gerrish Limited is 00707950. This enterprise's Standard Industrial Classification Code is 68201 which stands for Renting and operating of Housing Association real estate. R.w. Gerrish Ltd released its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-03-31.

For the following limited company, a variety of director's responsibilities up till now have been performed by Diane G. and Kevin G.. As for these two managers, Kevin G. has managed limited company for the longest time, having become a vital part of officers' team on 1992-04-09.

Executives who control the firm include: Kevin G. owns over 1/2 to 3/4 of company shares . Diane G. owns 1/2 or less of company shares.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	504 989	481 802	455 538	444 751	655 457

Balance Sheet
Cash Bank In Hand	226 388	132 207	74 955	58 510	80 326
Cash Bank On Hand					80 326	291 341	255 151	27 709	5 614	3 326	5 288	4 161	68 560
Current Assets	276 861	231 375	200 670	187 301	323 702	361 140	299 955	71 681	5 674	3 816	5 977	5 329	68 634
Debtors	473	49 168	75 715	78 791	198 497	24 953	313		60	490	689	1 168	74
Net Assets Liabilities											362 030	332 113	267 407
Other Debtors					198 496	24 953					100	600
Property Plant Equipment					61	51
Tangible Fixed Assets	232	196	168	72	61

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	297 651	274 464	248 200	237 413	358 145
Shareholder Funds	504 989	481 802	455 538	444 751	655 457

Other Financial Data
Amount Specific Advance Or Credit Directors				62 883	183 273	103 114
Amount Specific Advance Or Credit Made In Period Directors					159 055	95 596
Amount Specific Advance Or Credit Repaid In Period Directors					38 665	381 983
Accumulated Depreciation Impairment Property Plant Equipment					8 646	8 656
Additions Other Than Through Business Combinations Investment Property Fair Value Model						374 950
Average Number Employees During Period					3	3	3	2	2	2	2	2	2
Creditors					8 139	125 894	83 914	116 753	78 445	99 271	107 947	172 954	119 533
Creditors Due Within One Year	39 604	17 269	12 800	10 121	8 139
Current Asset Investments	50 000	50 000	50 000	50 000	50 000	44 846	44 491	43 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 656
Disposals Investment Property Fair Value Model						334 712							185 000
Disposals Property Plant Equipment							8 707
Dividends Paid								51 000	24 376	21 654	10 345	64 452	66 193
Fixed Assets	267 732	267 696	267 668	267 572	334 773	375 001	374 950
Increase From Depreciation Charge For Year Property Plant Equipment						10
Investment Property					334 712	374 950	374 950	374 950	374 950	395 000	464 000	504 000	319 000
Investment Property Fair Value Model					334 712	374 950	374 950	374 950	374 950	395 000	464 000	504 000	319 000
Net Current Assets Liabilities	237 257	214 106	187 870	177 179	315 563	235 246	216 041	-45 072	-72 771	-95 455	-101 970	-167 625	-50 899
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								60	60	60	60	60	60
Other Creditors					8 139	112 562	83 833	116 691	78 314	99 227	107 947	172 954	115 897
Other Taxation Social Security Payable						13 332	81	62	131	44			3 636
Par Value Share		1	1	1	1			1	1	1	1	1	1
Profit Loss								-10 113	-3 323	19 020	72 830	34 535	1 487
Property Plant Equipment Gross Cost					8 707	8 707
Provisions For Liabilities Balance Sheet Subtotal												4 262	694
Revaluation Reserve	207 238	207 238	207 238	207 238	297 212
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 707	8 707	8 707	8 707	334 712
Tangible Fixed Assets Depreciation	8 475	8 511	8 539	8 635	8 646
Tangible Fixed Assets Depreciation Charged In Period		36	28	96	11
Tangible Fixed Assets Disposals					75 000
Tangible Fixed Assets Increase Decrease From Revaluations					142 212
Total Assets Less Current Liabilities	504 989	481 802	455 538	444 751	650 336	610 247	590 991	329 878	302 179	299 545	362 030	336 375	268 101
Trade Debtors Trade Receivables					1		313		60	490	589	568	74
Advances Credits Directors		39 334	60 572	62 883	183 273
Advances Credits Made In Period Directors		39 334	21 238	2 311

Company staff

Diane G.

Role: Director

Appointed: 19 March 2019

Latest update: 8 April 2024

Diane G.

Role: Secretary

Appointed: 16 October 2015

Latest update: 8 April 2024

Kevin G.

Role: Director

Appointed: 09 April 1992

Latest update: 8 April 2024

People with significant control

Kevin G.

Notified on 1 March 2018

Nature of control:

over 1/2 to 3/4 of shares

Diane G.

Notified on 14 March 2018

Nature of control:

1/2 or less of shares

Kevin G.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

over 1/2 to 3/4 of shares

Jane A.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 23rd September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23rd September 2013

R.w. Gerrish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane G.

Diane G.

Kevin G.

Irene G.

Irene G.

People with significant control

Kevin G.

Diane G.

Kevin G.

Jane A.

Accounts Documents

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