Gainsborough Industrial Controls Limited in Heapham Road Industrial Estate GAINSBOROUGH

Gainsborough Industrial Controls Limited GAINSBOROUGH

Founded in 1984, Gainsborough Industrial Controls, classified under reg no. 01846591 is an active company. Currently registered at Alpha Works Sandars Road DN21 1RZ, Gainsborough the company has been in the business for fourty years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

Currently there are 2 directors in the the firm, namely Luke M. and Andrew B.. In addition one secretary - Luke M. - is with the company. Currenlty, the firm lists one former director, whose name is Stuart W. and who left the the firm on 22 December 2006. In addition, there is one former secretary - Susan W. who worked with the the firm until 22 December 2006.

Gainsborough Industrial Controls Limited Address / Contact

Office Address	Alpha Works Sandars Road
Office Address2	Heapham Road Industrial Estate
Town	Gainsborough
Post code	DN21 1RZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01846591
Date of Incorporation	Fri, 7th Sep 1984
Industry	Other manufacturing n.e.c.
End of financial Year	31st August
Company age	40 years old
Account next due date	Fri, 31st May 2024 (10 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated	Thu, 5th Jan 2023

Company staff

Luke M.

Position: Secretary

Appointed: 22 December 2006

Luke M.

Position: Director

Appointed: 22 December 2006

Andrew B.

Position: Director

Appointed: 22 December 2006

Susan W.

Position: Secretary

Appointed: 29 December 1991

Resigned: 22 December 2006

Stuart W.

Position: Director

Appointed: 29 December 1991

Resigned: 22 December 2006

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is Amip Limited from Gainsborough, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Amip Limited

Alpha Works Sandars Road, Heapham Road Industrial Estate, Gainsborough, DN21 1RZ, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	England
Registration number	06010590
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	1 254 504	1 483 698	1 709 926

Balance Sheet
Cash Bank In Hand	172 357	362 431	908 057
Cash Bank On Hand			908 057	870 788	841 886	653 255	1 364 357	1 934 558	2 385 035	1 212 334
Current Assets	2 264 632	2 838 519	3 218 081	4 039 610	3 204 834	3 349 000	5 330 490	6 135 917	6 380 900	5 094 056
Debtors	1 675 219	1 816 276	1 549 352	2 240 574	1 496 148	1 606 103	2 172 937	2 766 132	2 143 570	2 072 260
Net Assets Liabilities			1 709 926	2 020 009	2 267 434	2 533 540	2 868 647	3 578 218	3 967 366	4 265 370
Net Assets Liabilities Including Pension Asset Liability	1 254 504	1 483 698	1 709 926
Other Debtors			57 497	218 742	32 891	75 331	179 825	79 825	54 874	171 866
Property Plant Equipment			110 725	94 806	108 426	206 954	269 120	345 692	404 400
Stocks Inventory	417 056	659 812	760 672
Tangible Fixed Assets	90 046	83 840	110 725
Total Inventories			760 672	928 248	866 800	1 089 642	1 793 196	1 435 227	1 852 295	1 809 462

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 254 404	1 483 598	1 709 826
Shareholder Funds	1 254 504	1 483 698	1 709 926

Other
Accumulated Depreciation Impairment Property Plant Equipment			91 612	109 653	116 942	140 467	142 597	186 630	259 587	320 419
Amounts Owed By Group Undertakings			1 199 152	1 199 152	1 199 152	1 199 152	1 199 152	1 199 152	1 199 152	1 199 152
Average Number Employees During Period				20	21	20	21	25	25	26
Creditors			36 001	18 416	1 600	1 326 330	7 356	3 825	294	1 981 682
Creditors Due After One Year	23 071	6 501	36 001
Creditors Due Within One Year	1 075 292	1 431 296	1 582 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 717	23 994	33 924	59 447	27 643	11 251	32 249
Disposals Property Plant Equipment				18 300	42 225	53 897	129 564	45 474	20 832	48 489
Finance Lease Liabilities Present Value Total			36 001	18 416	1 600		7 356	3 825	294	294
Fixed Assets				94 806	419 385	529 066	589 287	697 894	763 871	1 219 048
Increase From Depreciation Charge For Year Property Plant Equipment				30 758	31 283	57 449	61 577	71 676	84 208	93 081
Investments Fixed Assets					310 959	322 112	320 167	352 202	359 471	351 805
Net Current Assets Liabilities	1 189 340	1 407 223	1 635 202	1 943 619	1 849 649	2 022 670	2 325 666	2 930 675	3 262 513	3 112 374
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			843 783	1 303 372	728 924	710 685	1 843 238	2 105 354	2 140 498	1 115 149
Other Taxation Social Security Payable			155 715	234 675	151 643	92 038	147 999	318 234	198 923	275 722
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			202 337	204 459	225 368	347 421	411 717	532 322	663 987	307 031
Provisions For Liabilities Balance Sheet Subtotal						18 196	38 950	46 526	58 724	66 052
Provisions For Liabilities Charges	1 811	864
Secured Debts	43 759	23 071	52 036
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		17 660	67 646
Tangible Fixed Assets Cost Or Valuation	150 031	167 691	202 337
Tangible Fixed Assets Depreciation	59 985	83 851	91 612
Tangible Fixed Assets Depreciation Charged In Period		23 866	26 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 958
Tangible Fixed Assets Disposals			33 000
Total Additions Including From Business Combinations Property Plant Equipment				20 422	63 134	175 950	193 860	166 079	152 497	572 164
Total Assets Less Current Liabilities	1 279 386	1 491 063	1 745 927	2 038 425	2 269 034	2 551 736	2 914 953	3 628 569	4 026 384	4 331 422
Trade Creditors Trade Payables			567 346	536 541	457 803	523 607	1 009 762	778 123	775 435	590 517
Trade Debtors Trade Receivables			292 703	822 680	264 105	331 620	793 960	1 487 155	889 544	701 242

Company filings

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Gainsborough Industrial Controls Limited GAINSBOROUGH

Gainsborough Industrial Controls Limited Address / Contact

Company Information / Profile

Company staff

Luke M.

Luke M.

Andrew B.

Susan W.

Stuart W.

People with significant control

Annual reports financial information

Company filings

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