Company information:
Gerrard Stuart Holdings Limited (No: 03930775)
Address: EDMUND HOUSE, RUGBY ROAD, LEAMINGTON SPA, WARWICKSHIRE, CV32 6EL
Status: Active
Incorporated: 22-Feb-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 03-Aug-2025
Industry Class: 70100 - Activities of head offices
Current Director: JOHN ROBERT COLLIS DAVIES ( DOB: Oct-1953 From: Mar-2002 )
Current Director: MICHAEL ANDREW DE MINCKWITZ ( DOB: Jun-1961 From: Feb-2000 )
Current Director: ANDREW GERRARD PITMAN ( DOB: Mar-1963 From: Aug-2000 )
Current Director: ANDREW GERRARD PITMAN ( DOB: Mar-1963 From: Aug-2000 )
Current Secretary: MICHAEL ANDREW DE MINCKWITZ ( DOB: Jun-1961 From: Feb-2000 )
Resigned Director: ERIC DONALD JOHN HUNTER ( DOB: Jul-1946 From: Feb-2000 To: Sep-2011 )
Resigned Director: L & A REGISTRARS LIMITED ( From: Feb-2000 To: Feb-2000 )
Resigned Director: DAVID ROBERT LESTER ( DOB: May-1962 From: Aug-2019 To: Nov-2019 )
Resigned Director: PATRICK JAMES RILEY ( DOB: Oct-1946 From: Mar-2002 To: May-2007 )
Resigned Secretary: L & A SECRETARIAL LIMITED ( From: Feb-2000 To: Feb-2000 )
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 1,202,763 | 1,178,480 | 536,442 | 1202763.0,1178480.0,536442.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 1,192,762 | 1,168,479 | 526,441 | 1192762.0,1168479.0,526441.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 10,001 | 10,001 | 10,001 | 10,001 | 10,001 | 10001.0,10001.0,10001.0,10001.0,10001.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 10,001 | 10,001 | 10,001 | 10,001 | 10,001 | 10001.0,10001.0,10001.0,10001.0,10001.0 |
| Current assets / Debtors | 146,595 | 74,472 | 41,923 | 97,420 | 139,982 | 146595.0,74472.0,41923.0,97420.0,139982.0 |
| Current assets / Current asset investments / Investments in group undertakings | 10,001 | 10,001 | 10,001 | 10,001 | 10,001 | 10001.0,10001.0,10001.0,10001.0,10001.0 |
| Net current assets (liabilities) | 422,479 | 483,604 | 1,078,024 | 1,571,251 | 1,706,197 | 422479.0,483604.0,1078024.0,1571251.0,1706197.0 |
| Total assets less current liabilities | 1,625,242 | 1,662,084 | 1,614,466 | 1,581,252 | 1,716,198 | 1625242.0,1662084.0,1614466.0,1581252.0,1716198.0 |
| Provisions for liabilities, balance sheet subtotal | 2,378 | 1,854 | 2378.0,1854.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 1,155,085 | 1,255,065 | 1,457,010 | 1155085.0,1255065.0,1457010.0,0.0,0.0 | ||
| Equity / share capital and reserves | 1,155,085 | 1,255,065 | 1,457,010 | 1,581,252 | 1,716,198 | 1155085.0,1255065.0,1457010.0,1581252.0,1716198.0 |