Colette Gunter Limited in 27 Elbow Lane FORMBY

Colette Gunter Limited FORMBY

Founded in 1988, Colette Gunter, classified under reg no. 02298971 is an active company. Currently registered at Priory Lodge L37 4AB, Formby the company has been in the business for 36 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Jane J., Claire W.. Of them, Jane J., Claire W. have been with the company the longest, being appointed on 31 July 2020. As of 28 April 2024, there were 9 ex directors - Derek C., Peter J. and others listed below. There were no ex secretaries.

Colette Gunter Limited Address / Contact

Office Address	Priory Lodge
Office Address2	27 Elbow Lane
Town	Formby
Post code	L37 4AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02298971
Date of Incorporation	Thu, 22nd Sep 1988
Industry	Real estate agencies
End of financial Year	31st December
Company age	36 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated	Mon, 3rd Apr 2023

Company staff

Jane J.

Position: Director

Appointed: 31 July 2020

Claire W.

Position: Director

Appointed: 31 July 2020

Derek C.

Position: Director

Resigned: 31 July 2020

Peter J.

Position: Director

Resigned: 31 July 2020

Loxley P.

Position: Director

Resigned: 31 July 2020

Michael E.

Position: Director

Resigned: 31 July 2020

Susan J.

Position: Director

Appointed: 28 February 2011

Resigned: 31 July 2020

John J.

Position: Director

Appointed: 25 November 1999

Resigned: 27 October 2008

Jean W.

Position: Director

Appointed: 21 February 1997

Resigned: 31 July 2020

Peter B.

Position: Director

Appointed: 03 April 1991

Resigned: 30 September 1991

Collette G.

Position: Director

Appointed: 03 April 1991

Resigned: 29 April 1999

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Claire W. This PSC and has 25-50% shares. The second entity in the PSC register is Jane J. This PSC owns 25-50% shares.

Claire W.

Notified on	31 July 2020
Nature of control:	25-50% shares

Jane J.

Notified on	31 July 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	160 389	252 926	185 799	150 819	176 192	109 027	123 053	82 610
Current Assets	189 215	266 887	208 764	164 873	184 553	130 300	129 721	93 093
Debtors	28 826	13 961	22 965	14 054	8 361	21 273	6 668	10 483
Net Assets Liabilities	130 440	191 106	172 064	136 762	26 243	56 736	65 776	41 248
Property Plant Equipment	7 445	7 082	4 969	3 409	2 782	15 537	11 740	8 099

Other
Accrued Liabilities Deferred Income	18 884	25 859	12 752	9 056	21 513	5 382	4 601	5 993
Accumulated Depreciation Impairment Property Plant Equipment	67 830	70 372	72 727	74 578	68 735	46 094	49 891	53 532
Additions Other Than Through Business Combinations Property Plant Equipment		2 179	242	291	530	15 495
Average Number Employees During Period				9	10	8	6	4
Bank Borrowings Overdrafts					50 000	43 468	37 772	32 068
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						11 133	8 733	6 333
Corporation Tax Payable	22 197	30 339	10 792	5 972	17 295	10 842	5 695
Corporation Tax Recoverable								3 622
Creditors	2 396	1 395	293	31 197	160 563	52 909	45 082	37 014
Deferred Tax Asset Debtors							15	216
Dividends Paid	80 000	67 000
Finance Lease Liabilities Present Value Total	2 396	1 395	293	293		9 441	7 310	4 946
Finance Lease Payments Owing Minimum Gross	3 305	2 396
Future Minimum Lease Payments Under Non-cancellable Operating Leases					73 337	57 337	41 337	25 337
Increase From Depreciation Charge For Year Property Plant Equipment		2 542	2 355	1 851	1 104	2 232	3 797	3 641
Net Current Assets Liabilities	125 391	185 946	167 767	133 676	23 990	94 321	99 118	70 163
Number Shares Issued Fully Paid		25 000	25 000	25 000	25 000
Other Creditors					46 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 947	24 873
Other Disposals Property Plant Equipment					7 000	25 381
Other Taxation Social Security Payable	18 935	20 769	14 341	13 699	23 657	9 750	10 040	5 798
Par Value Share		1	1	1	1
Prepayments Accrued Income	5 948	6 571	6 314	6 086	5 524	6 453	6 653	6 645
Profit Loss	87 416	127 666
Property Plant Equipment Gross Cost	75 275	77 454	77 696	77 987	71 517	61 631	61 631
Provisions For Liabilities Balance Sheet Subtotal		527	379	323	529	213
Total Assets Less Current Liabilities	132 836	193 028	172 736	137 085	26 772	109 858	110 858	78 262
Trade Creditors Trade Payables	2 899	2 973	2 010	2 177	2 098	2 479	2 389	2 883
Trade Debtors Trade Receivables	22 878	7 390	16 651	7 968	2 837	14 820

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, April 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, April 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 21st, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 8th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 7th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 20th, August 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 18th, August 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 25th, May 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 1st, April 2015	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 1st, April 2014	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 13th, May 2013	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 21st, February 2012	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 17th, March 2011	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 24th, March 2010	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 6th, March 2009	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 22nd, April 2008	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 23rd, March 2007	accounts	Free Download (3 pages)
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AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 27th, April 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 27th, April 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 22nd, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 22nd, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 8th, February 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 8th, February 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 23rd, January 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 23rd, January 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 11th, February 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 11th, February 2002	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/12/31 filed on: 23rd, April 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2000/12/31 filed on: 23rd, April 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 15th, May 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 15th, May 2000	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 12th, March 1999	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 12th, March 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 3rd, March 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 3rd, March 1998	accounts	Free Download (5 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 2nd, May 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 2nd, May 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 21st, May 1996	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 21st, May 1996	accounts	Free Download (11 pages)
AA	Small company accounts made up to 1994/12/31 filed on: 13th, June 1995	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1994/12/31 filed on: 13th, June 1995	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1993/12/31 filed on: 11th, May 1994	accounts
AA	Small company accounts made up to 1993/12/31 filed on: 11th, May 1994	accounts	Free Download
AA	Small company accounts made up to 1992/12/31 filed on: 25th, July 1993	accounts
AA	Small company accounts made up to 1992/12/31 filed on: 25th, July 1993	accounts	Free Download
AA	Full accounts for the period ending 1991/12/31 filed on: 4th, November 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/12/31 filed on: 4th, November 1992	accounts
AA	Full accounts for the period ending 1990/12/31 filed on: 5th, December 1991	accounts
AA	Full accounts for the period ending 1990/12/31 filed on: 5th, December 1991	accounts	Free Download
AA	Full accounts for the period ending 1989/12/31 filed on: 30th, November 1990	accounts
AA	Full accounts for the period ending 1989/12/31 filed on: 30th, November 1990	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 12th, January 1989	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 12th, January 1989	accounts

Colette Gunter Limited FORMBY

Colette Gunter Limited Address / Contact

Company Information / Profile

Company staff

Jane J.

Claire W.

Derek C.

Peter J.

Loxley P.

Michael E.

Susan J.

John J.

Jean W.

Peter B.

Collette G.

People with significant control

Annual reports financial information

Company filings

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