Founded in 1995, Gnutti Carlo Uk, classified under reg no. 03047921 is an active company. Currently registered at Office 30, Fairfield Enterprise Centre Lincoln Way LN11 0LS, Louth the company has been in the business for 29 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2013-04-23 Gnutti Carlo Uk Ltd is no longer carrying the name Gnutti Powertrain.
The company has 2 directors, namely Claudio D., Sergio S.. Of them, Sergio S. has been with the company the longest, being appointed on 26 April 2021 and Claudio D. has been with the company for the least time - from 1 September 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Office 30, Fairfield Enterprise Centre Lincoln Way |
| Office Address2 | Fairfield Industrial Estate |
| Town | Louth |
| Post code | LN11 0LS |
| Country of origin | United Kingdom |
| Registration Number | 03047921 |
| Date of Incorporation | Thu, 20th Apr 1995 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (135 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 26 April 2021
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Gnutti Carlo Holding Sweden Ab from Alvesta, Sweden. This PSC is classified as "a limited company", has significiant influence or control over the company and has 75,01-100% shares. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Gnutti Carlo Holding Sweden Ab
Box 110 342 22, Alvesta, Sweden
| Legal authority | The Companies Act (Aktiebolagslagen (Abl) 2005:551) |
| Legal form | Limited Company |
| Country registered | Sweden |
| Place registered | Swedish Companies Registration Office |
| Registration number | 556716-2630 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Gnutti Powertrain | April 23, 2013 |
| Finnveden Powertrain | November 11, 2011 |
| Finnveden Powertrain Components | April 21, 2004 |
| C.s. Martin (alford) | November 6, 2000 |
| Foray 800 | July 17, 1995 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 216 261 | 1 656 385 | 171 305 | 419 536 | 410 985 |
| Current Assets | 8 247 058 | 4 409 682 | 663 544 | 637 161 | 665 643 |
| Debtors | 4 030 797 | 2 735 997 | 492 239 | 217 625 | 254 658 |
| Net Assets Liabilities | 7 676 961 | 5 656 919 | 1 777 353 | 2 637 734 | 935 600 |
| Other Debtors | 93 000 | 108 695 | 21 085 | 6 085 | 6 000 |
| Property Plant Equipment | 52 549 | 115 421 | |||
| Total Inventories | 17 300 | ||||
| Other | |||||
| Audit Fees Expenses | 24 000 | 6 975 | 7 560 | 5 445 | 5 770 |
| Company Contributions To Money Purchase Plans Directors | 4 590 | 4 591 | |||
| Director Remuneration | 97 000 | 55 058 | |||
| Accrued Liabilities Deferred Income | 46 904 | 51 647 | 78 339 | 62 232 | 47 910 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 006 | 186 398 | 2 083 | 3 136 | 4 211 |
| Administrative Expenses | 828 455 | 470 546 | 443 870 | 229 453 | 225 383 |
| Amounts Owed By Group Undertakings | 2 962 697 | 2 515 328 | 388 478 | 195 024 | 230 024 |
| Amounts Owed To Group Undertakings | 176 | ||||
| Assumed Percentage Employees Opting For Early Retirement | 2 | 2 | 2 | 3 | 3 |
| Assumed Rate Increase Pensionable Salaries | 2 | 2 | 2 | 3 | 2 |
| Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 3 | 3 | 3 | 3 |
| Average Number Employees During Period | 21 | 9 | 7 | 2 | 1 |
| Capital Reduction Decrease In Equity | 3 280 850 | ||||
| Comprehensive Income Expense | 2 116 403 | 4 760 808 | -598 716 | 860 381 | -1 702 134 |
| Corporation Tax Payable | 443 612 | 28 368 | 20 766 | 14 806 | 20 146 |
| Cost Inventories Recognised As Expense Gross | 8 535 214 | 966 435 | 429 239 | 26 042 | |
| Cost Sales | 9 494 848 | 1 226 754 | 429 239 | 26 042 | 9 159 |
| Creditors | 1 543 720 | 3 131 | 2 078 | 565 | 386 076 |
| Current Tax For Period | 494 446 | 49 201 | 31 105 | 25 029 | 30 426 |
| Debt Securities Held In Defined Benefit Plan Fair Value | 6 586 000 | 6 426 000 | 7 945 000 | 7 431 000 | 6 305 000 |
| Decrease In Assets Defined Benefit Plan From Benefits Paid | -481 000 | -648 000 | -580 000 | -324 000 | -342 000 |
| Decrease Increase In Liabilities Defined Benefit Plan From Actuarial Gains Losses Experience Adjustments | -149 000 | 524 000 | |||
| Decrease Increase In Liabilities Defined Benefit Plan From Actuarial Gains Losses Financial Assumptions | 1 220 000 | -1 564 000 | -2 413 000 | ||
| Depreciation Expense Property Plant Equipment | 86 510 | 79 557 | 10 300 | 8 635 | |
| Discount Rate Used Defined Benefit Plan | 3 | 2 | 1 | 2 | 5 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 025 118 | 110 341 | 17 990 | ||
| Disposals Property Plant Equipment | 1 025 118 | 126 311 | 17 990 | ||
| Distribution Costs | 2 281 | 2 444 | 762 | 46 | |
| Dividends Paid | 3 500 000 | 3 280 850 | |||
| Dividends Paid On Shares Interim | 3 500 000 | 3 280 850 | |||
| Equity Securities Held In Defined Benefit Plan Fair Value | 5 075 000 | 10 470 000 | 10 199 000 | 11 356 000 | 4 985 000 |
| Fair Value Assets Defined Benefit Plan | 15 740 000 | 17 109 000 | 18 358 000 | 18 973 000 | 11 469 000 |
| Finance Lease Liabilities Present Value Total Lessor | 3 131 | 2 078 | 565 | 914 | |
| Fixed Assets | 53 549 | 115 421 | |||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -50 150 | 3 280 850 | -777 000 | -27 000 | -57 000 |
| Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity | 1 289 170 | -629 370 | |||
| Gain Loss Before Tax On Sale Discontinued Operations | 1 656 749 | ||||
| Gain Loss On Defined Benefit Plan Recognised In Other Comprehensive Income From Actuarial Gains Losses Demographic Assumptions | -1 072 000 | -143 000 | |||
| Gain Loss On Defined Benefit Plan Recognised In Other Comprehensive Income From Effect Asset Ceiling Related To Remeasurement Net Interest Expense | -524 000 | ||||
| Gain Loss On Disposals Property Plant Equipment | 35 005 | 19 090 | 7 500 | ||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 947 | -3 636 | 5 146 | 5 242 | -912 |
| Gross Profit Loss | 1 490 906 | 749 548 | 464 951 | 297 289 | 270 122 |
| Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements | 285 000 | 53 000 | |||
| Increase Decrease In Property Plant Equipment | 149 382 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 510 | 79 557 | 1 053 | 1 075 | |
| Increase In Assets Defined Benefit Plan From Return On Assets Net Interest Income | 393 000 | 432 000 | 336 000 | ||
| Increase In Liabilities Defined Benefit Plan From Interest Expense | 372 000 | 403 000 | 283 000 | 228 000 | 310 000 |
| Interest Expense On Lease Liabilities | 2 457 | 1 240 | 53 | 32 | |
| Interest Payable Similar Charges Finance Costs | 4 957 | 1 240 | 53 | 32 | |
| Investments Fixed Assets | 1 000 | ||||
| Issue Equity Instruments | -3 280 850 | ||||
| Liabilities Defined Benefit Plan Present Value | 14 710 000 | 14 433 000 | 16 459 000 | 16 071 000 | 10 685 000 |
| Loss Gain From Settlements Liabilities Defined Benefit Plan | -285 000 | -106 000 | |||
| Merchandise | 17 300 | ||||
| Net Current Assets Liabilities | 6 703 338 | 3 345 513 | 194 986 | 255 845 | 279 567 |
| Number Shares Issued Fully Paid | 619 150 | 619 150 | 619 150 | 619 150 | |
| Operating Profit Loss | 660 170 | 278 016 | 66 982 | 77 067 | 44 739 |
| Other Comprehensive Income Expense Before Tax | 244 850 | 4 568 860 | -629 370 | 785 430 | -1 772 580 |
| Other Comprehensive Income Expense Net Tax | 244 850 | 4 568 860 | -629 370 | 785 430 | -1 772 580 |
| Other Creditors | 376 654 | 574 317 | 342 321 | 293 242 | 294 820 |
| Other Deferred Tax Expense Credit | -40 280 | 39 128 | 5 195 | 4 121 | 2 206 |
| Other Expense Recognised In Equity Net Tax | 1 160 | ||||
| Other Finance Income | 27 000 | 57 000 | |||
| Other Interest Expense | 2 500 | ||||
| Other Interest Receivable Similar Income Finance Income | 7 966 | 8 218 | 1 212 | 87 | 1 371 |
| Other Operating Income Format1 | 1 458 | 46 663 | 9 277 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 271 | 13 061 | 11 695 | 5 186 | 3 533 |
| Prepayments Accrued Income | 22 668 | 22 714 | 11 111 | 8 514 | 7 287 |
| Profit Loss | 1 871 553 | 191 948 | 30 654 | 74 951 | 70 446 |
| Profit Loss On Ordinary Activities Before Tax | 2 324 885 | 280 277 | 66 954 | 104 101 | 103 078 |
| Property Plant Equipment Gross Cost | 1 177 555 | 301 819 | 175 508 | 5 170 | |
| Property Plant Equipment Including Right-of-use Assets | 52 549 | 115 421 | 19 894 | 9 594 | 959 |
| Provisions | 109 926 | 476 884 | 334 449 | 529 140 | 128 926 |
| Provisions For Liabilities Balance Sheet Subtotal | 109 926 | 476 884 | 334 449 | 529 140 | 128 926 |
| Recoverable Value-added Tax | 60 860 | 15 983 | 8 002 | 11 347 | |
| Retirement Benefit Obligations Surplus | -1 030 000 | -2 676 000 | -1 899 000 | -2 902 000 | -784 000 |
| Social Security Costs | 15 568 | 22 366 | 16 371 | 4 039 | 2 762 |
| Staff Costs Employee Benefits Expense | 627 839 | 302 111 | 246 336 | 87 900 | 59 552 |
| Taxation Social Security Payable | 16 644 | 9 200 | 8 513 | 1 345 | |
| Tax Expense Credit Applicable Tax Rate | -19 | -19 | -19 | -19 | -19 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -23 169 | 7 897 | 5 195 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 30 413 | 27 179 | 12 620 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 453 332 | 88 329 | 36 300 | 29 150 | 32 632 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 235 | ||||
| Total Assets Less Current Liabilities | 6 756 887 | 3 460 934 | 214 880 | 265 439 | 280 526 |
| Total Current Tax Expense Credit | 36 300 | 29 150 | 32 632 | ||
| Trade Creditors Trade Payables | 456 171 | 340 595 | 17 566 | 9 962 | 20 941 |
| Trade Debtors Trade Receivables | 952 432 | 28 400 | 55 582 | ||
| Turnover Revenue | 10 985 754 | 1 976 302 | 894 190 | 323 331 | 279 281 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 7th, July 2023 |
accounts | Free Download (25 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy