J GERRARD LTDActive

Company number 07944910Private limited companyIncorporated 2012

Key figures

£23,315-4.7%
Net assets 2025/26
-6.5%
Average annual change 2020/21–2025/26
010 k20 k30 k40 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, J GERRARD LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k2020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2025/26

Dividends paid in the financial year: £500.

History
2025/26£500
2024/25£500
2023/24£1,000
2022/23£2,000
2021/22£2,000
2020/21£2,000
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand32,32529,60027,03125,43724,281
Total assets32,36829,63227,05625,45624,295
Total liabilities2,4562,4671,467981980
Net assets / total equity29,91227,16525,58924,47523,315
Average number of employees00011
Dividends paid2,0002,0001,000500500

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2026

The principal activity of the company during the year under review was Consultancy Services.

As described in the company's latest filed accounts.

Summary: J GERRARD LTD

Company

J GERRARD LTD is a private limited company registered with Companies House under company number 07944910. It was incorporated on 10 Feb 2012. Its status is active. The registered office is in Chesterfield (S40). Its nature of business (SIC 2007) is management consultancy activities other than financial management (70229).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files abridged accounts (unaudited). Net assets were £23,315, down 4.7% on the previous year. Cash at bank and in hand was £24,281. Total assets were £24,295 and total liabilities £980. The company had an average of 1 employee. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 24 Feb 2027.