Samuel Gedge Ltd in Norwich, NR11 7HJ

Description

Data updated on: 01-11-2023

Samuel Gedge is a business registered at NR11 7HJ Norwich at 1 Stable Yard Gunton Park. This business has been in existence since 2006 and is registered under the identification number 05873849. This business has been present on the British market for 18 years now and the state is active. The firm's Standard Industrial Classification Code is 47791 - Retail sale of antiques including antique books in stores. The company's most recent accounts describe the period up to Sunday 31st July 2022 and the most current annual confirmation statement was submitted on Wednesday 12th July 2023.

Considering this particular enterprise's number of employees, it became necessary to acquire more directors: Ernesta C. and Samuel G. who have been working together since 2006/07/12 to exercise independent judgement of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 669	225 098	259 201	166 027	196 109	143 054

Balance Sheet
Cash Bank In Hand	76 333	116 717	135 494	85 649	64 253	122 647
Current Assets	207 588	252 702	281 283	192 536	212 550	237 400	287 197	321 568	355 912	161 648
Debtors	55 317	50 640	44 153	30 649	63 507	43 323
Stocks Inventory	75 938	85 345	101 636	76 238	84 790	71 430
Tangible Fixed Assets	112	1 807	1 450	2 545	5 095	3 134
Net Assets Liabilities Including Pension Asset Liability	178 669	225 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	178 569	224 998	259 101	165 927	196 009	142 954
Shareholder Funds	178 669	225 098	259 201	166 027	196 109	143 054

Other Financial Data
Creditors						97 480	98 641	152 938	148 644	8 056
Creditors Due Within One Year		29 411	23 532	29 054	21 536	97 480
Fixed Assets	112	1 807				3 134	1 795	348	173
Net Current Assets Liabilities	178 557	223 291	257 751	163 482	191 014	139 920	188 556	168 630	207 268	153 592
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		2 336	377	2 365	5 091
Tangible Fixed Assets Cost Or Valuation	2 105	4 441	4 818	7 183	12 274
Tangible Fixed Assets Depreciation	1 993	2 634	3 368	4 638	7 179	9 140
Tangible Fixed Assets Depreciation Charged In Period			734	1 270	2 541	1 961
Total Assets Less Current Liabilities	178 669	225 098	259 201	166 027	196 109	143 054	190 351	168 978	207 441	153 592
Average Number Employees During Period									2	2
Creditors Due Within One Year Total Current Liabilities	29 031	29 411
Tangible Fixed Assets Depreciation Charge For Period		641

Company staff

Ernesta C.

Role: Director

Appointed: 12 July 2006

Latest update: 7 April 2024

Ernesta C.

Role: Secretary

Appointed: 12 July 2006

Latest update: 7 April 2024

Samuel G.

Role: Director

Appointed: 12 July 2006

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Samuel G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ernesta C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samuel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ernesta C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Samuel Gedge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernesta C.

Ernesta C.

Samuel G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Samuel G.

Ernesta C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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