T Geldart Limited in Eastleigh, SO53 3AP

Description

Data updated on: 01-11-2023

T Geldart came into being in 2013 as a company enlisted under no 08646385, located at SO53 3AP Eastleigh at 75 Bournemouth Road. The company has been in business for 11 years and its current status is active. This business's SIC code is 86220 which means Specialists medical practice activities. T Geldart Ltd filed its latest accounts for the period up to 2022-08-31. Its latest confirmation statement was released on 2023-08-12.

In order to be able to match the demands of the customers, the firm is continually controlled by a team of two directors who are Susan G. and Thomas G.. Their outstanding services have been of pivotal use to the firm for eleven years.

Executives who have control over the firm are as follows: Thomas G. owns 1/2 or less of company shares. Susan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	7 862	8 469	21 346

Balance Sheet
Cash Bank In Hand	13 018	17 552	27 404
Cash Bank On Hand			27 404	7 896	13 313	22 510	37 142	43 093	56 459	46 341
Current Assets			27 404	11 005	16 182	25 299	37 142
Debtors				3 109	2 869	2 789
Other Debtors				3 109	2 869	2 789
Property Plant Equipment			1 066	533
Tangible Fixed Assets			1 066

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 860	8 467	21 344
Shareholder Funds	7 862	8 469	21 346

Other Financial Data
Amount Specific Advance Or Credit Directors			651	3 109	2 869	2 789
Amount Specific Advance Or Credit Made In Period Directors				34 000		4 220
Amount Specific Advance Or Credit Repaid In Period Directors			651	30 240	240	4 300	2 789
Accumulated Depreciation Impairment Property Plant Equipment			533	1 066	1 599	1 599	1 599	1 599	1 599
Creditors			7 124	4 877	4 066	4 116	5 948	6 681	8 635	10 561
Creditors Due Within One Year	5 156	9 083	7 124
Increase From Depreciation Charge For Year Property Plant Equipment				533	533
Net Current Assets Liabilities	7 862	8 469	20 280	6 128	12 116	21 183	31 194	36 412	47 824	35 780
Number Shares Allotted	2	2	2
Other Creditors			1 671	1 020	1 020	1 050	2 661	3 111	3 611	4 234
Other Taxation Social Security Payable			5 453	3 856	3 046	3 065	3 286	3 570	5 023	6 326
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 599	1 599	1 599	1 599	1 599	1 599	1 599
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 599
Tangible Fixed Assets Cost Or Valuation			1 599
Tangible Fixed Assets Depreciation			533
Tangible Fixed Assets Depreciation Charged In Period			533
Total Assets Less Current Liabilities	7 862	8 469	21 346	6 661	12 116	21 183	31 194	36 412	47 824	35 780
Trade Creditors Trade Payables				1		1	1		1	1

Company staff

Susan G.

Role: Director

Appointed: 13 August 2013

Latest update: 19 February 2024

Thomas G.

Role: Director

Appointed: 13 August 2013

Latest update: 19 February 2024

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan G.

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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 January 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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

T Geldart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Thomas G.

Osker H.

People with significant control

Thomas G.

Susan G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies