S G Gerrard Solutions Limited in Bath, BA1 1LB

Description

Data updated on: 01-11-2023

S G Gerrard Solutions Limited has existed in the UK for at least fifteen years. Started with registration number 06861808 in 2009, the company is located at Lennox House, Bath BA1 1LB. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. S G Gerrard Solutions Ltd reported its latest accounts for the financial year up to 2022/03/31. The latest confirmation statement was submitted on 2023/03/27.

We have just one managing director at the moment managing this company, specifically Stephen G. who's been executing the director's responsibilities since 2009/03/27. The following company had been governed by Graham S. until March 2009.

Stephen G. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	1	34 568	97 978	178 090	208 191	174 172

Balance Sheet
Current Assets	1	51 290	125 467	208 285	80 682	205 403	100 732	75 008	81 629	25 568	24 797	22 085	3 472
Cash Bank In Hand	1	35 140	111 444	176 304	57 363	178 522
Debtors		16 150	14 023	31 981	23 318	26 881
Net Assets Liabilities Including Pension Asset Liability	1	34 568	97 978	178 090	208 191	174 172
Tangible Fixed Assets			500	335	155 594	852

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		34 567	97 977	178 089	210 190	174 171
Shareholder Funds	1	34 568	97 978	178 090	208 191	174 172

Other Financial Data
Average Number Employees During Period											1	1	1
Creditors						31 920	28 296	27 993	11 816	2 778	22 869	24 186	52 184
Fixed Assets			500	335	155 594	852	115 202	114 864	114 864	114 864	114 864	114 864	114 864
Net Current Assets Liabilities	1	34 568	97 578	177 822	54 901	173 482	72 436	47 015	69 813	22 790	1 928	-2 101	-48 712
Total Assets Less Current Liabilities	1	34 568	98 078	178 157	208 495	174 334	187 638	161 879	184 677	137 654	116 792	112 763	66 152
Creditors Due Within One Year Total Current Liabilities		16 722
Accruals Deferred Income			100	67
Creditors Due Within One Year		16 722	27 889	30 463	25 781	31 921
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			100	67	304	162
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			500		155 590
Tangible Fixed Assets Cost Or Valuation			500	500	156 090	2 013
Tangible Fixed Assets Depreciation				165	496	1 161
Tangible Fixed Assets Depreciation Charged In Period				165	331	665
Tangible Fixed Assets Disposals						154 077

Company staff

Stephen G.

Role: Director

Appointed: 01 July 2009

Latest update: 14 January 2024

People with significant control

Stephen 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 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 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

S G Gerrard Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Graham S.

People with significant control

Stephen G.

Accounts Documents

Company filings

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