Founded in 2015, Gauntlet Site Services, classified under reg no. 09612144 is an active company. Currently registered at 1 William Kirby Close CV4 9AD, Coventry the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Garry F., appointed on 28 May 2015. In addition, a secretary was appointed - Eva B., appointed on 28 May 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 William Kirby Close |
| Town | Coventry |
| Post code | CV4 9AD |
| Country of origin | United Kingdom |
| Registration Number | 09612144 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Secretary
Appointed: 28 May 2015
Position: Director
Appointed: 28 May 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Garry F. This PSC has significiant influence or control over the company,.
Garry F.
| Notified on | 28 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -299 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 040 | 608 | 544 | 1 602 | 2 180 | 1 485 | 1 612 |
| Current Assets | 1 | 9 310 | 20 582 | 12 264 | 12 274 | 12 483 | 13 653 | 16 224 |
| Debtors | 8 270 | 19 974 | 11 720 | 10 672 | 10 303 | 12 168 | 14 612 | |
| Net Assets Liabilities | -299 | 656 | 1 739 | 561 | 1 534 | 2 195 | 5 006 | 9 097 |
| Other Debtors | 8 270 | 19 974 | 11 720 | 10 672 | 10 303 | 12 168 | 14 612 | |
| Property Plant Equipment | 742 | 556 | 417 | 589 | 470 | 376 | 302 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -299 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -300 | |||||||
| Shareholder Funds | -299 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 248 | 434 | 573 | 726 | 845 | 939 | 1 013 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 990 | 325 | ||||||
| Creditors | 300 | 9 396 | 19 399 | 12 120 | 11 329 | 10 758 | 9 023 | 7 429 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 186 | 139 | 153 | 119 | 94 | 74 | |
| Loans From Directors | 4 387 | 5 555 | 5 294 | 5 479 | 3 506 | 465 | 2 795 | |
| Net Current Assets Liabilities | -299 | -86 | 1 183 | 144 | 945 | 1 725 | 4 630 | 8 795 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 990 | 990 | 990 | 1 315 | 1 315 | 1 315 | 1 315 | |
| Taxation Social Security Payable | 3 689 | 11 024 | 5 386 | 4 410 | 5 812 | 7 718 | 4 496 | |
| Trade Creditors Trade Payables | 300 | 1 320 | 2 820 | 1 440 | 1 440 | 1 440 | 840 | 138 |
| Creditors Due Within One Year | 300 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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