David Gundry Upholstery Limited in Leopold St LONG EATON NOTTS

David Gundry Upholstery Limited LONG EATON NOTTS

David Gundry Upholstery started in year 1973 as Private Limited Company with registration number 01107437. The David Gundry Upholstery company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Long Eaton Notts at Harrington Mills. Postal code: NG10 4QD.

The company has 2 directors, namely David G., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 21 October 2002 and David G. has been with the company for the least time - from 8 February 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Richard G. who worked with the the company until 27 April 2015.

This company operates within the NG10 4QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0285573 . It is located at Harrington Mills, Leopold Street, Nottingham with a total of 1 cars.

David Gundry Upholstery Limited Address / Contact

Office Address	Harrington Mills
Office Address2	Leopold St
Town	Long Eaton Notts
Post code	NG10 4QD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01107437
Date of Incorporation	Tue, 10th Apr 1973
Industry	Manufacture of other furniture
End of financial Year	31st March
Company age	51 years old
Account next due date	Tue, 31st Dec 2024 (217 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated	Thu, 29th Dec 2022

Company staff

David G.

Position: Director

Appointed: 08 February 2023

Paul G.

Position: Director

Appointed: 21 October 2002

Richard G.

Position: Director

Appointed: 21 October 2002

Resigned: 27 April 2015

Richard G.

Position: Secretary

Appointed: 05 May 2002

Resigned: 27 April 2015

David G.

Position: Director

Appointed: 29 December 1991

Resigned: 24 April 2009

Glennis G.

Position: Director

Appointed: 29 December 1991

Resigned: 05 February 2002

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Paul G.

Notified on	15 May 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David G.

Notified on	6 April 2016
Ceased on	15 May 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	291 029	324 985	337 198	262 900	220 472	202 446

Balance Sheet
Cash Bank In Hand	231 830	224 576	260 913	190 784	107 599	79 048
Cash Bank On Hand						79 048	607	21 132	5 449	96 727	143 820	94 269	104 399
Current Assets	539 364	519 545	547 553	449 647	305 872	338 853	368 439	334 232	199 444	227 232	258 368	254 237	267 910
Debtors	211 224	206 159	210 490	174 743	121 153	179 685	292 712	247 480	134 375	76 205	67 098	122 868	128 461
Net Assets Liabilities						202 446	233 018	196 333	104 748	128 923	98 079	95 780	100 445
Net Assets Liabilities Including Pension Asset Liability				262 900	220 472	202 446
Property Plant Equipment						20 032	16 819	13 932	15 114	12 486	10 704	30 531	25 940
Stocks Inventory	96 310	88 810	76 150	84 120	77 120	80 120
Tangible Fixed Assets	88 212	68 708	33 855	28 210	24 509	20 032
Total Inventories						80 120	75 120	65 620	59 620	54 300	47 450	37 100	35 050

Reserves/Capital
Called Up Share Capital	600	600	600	600	600	550
Profit Loss Account Reserve	290 429	324 385	336 598	262 300	219 872	201 896
Shareholder Funds	291 029	324 985	337 198	262 900	220 472	202 446

Other
Accumulated Depreciation Impairment Property Plant Equipment						130 208	133 803	136 690	139 916	142 544	145 156	115 104	121 695
Average Number Employees During Period							24	23	21	21	20	21	21
Creditors						256 255	252 299	252 187	209 676	210 939	62 500	47 500	32 500
Creditors Due Within One Year	377 922	304 643	285 585	256 332	209 309	256 255
Fixed Asset Investments Additions					60 000
Fixed Asset Investments Cost Or Valuation	41 375	41 375	41 375	41 375	41 375	101 375
Fixed Assets	129 587	110 083	75 230	69 585	125 884	121 407	118 194	115 307	116 489	113 861	112 079	131 906	127 315
Increase From Depreciation Charge For Year Property Plant Equipment							3 595	2 887	3 226	2 628	2 612	7 911	6 591
Investments Fixed Assets	41 375	41 375	41 375	41 375	101 375	101 375	101 375	101 375	101 375	101 375	101 375	101 375	101 375
Net Current Assets Liabilities	161 442	214 902	261 968	193 315	96 563	82 598	116 140	82 045	-10 232	16 293	49 578	16 689	10 148
Number Shares Allotted		100	100	100	100	50
Number Shares Issued Fully Paid								1	1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						150 240	150 622	150 622	155 030	155 030	155 860	145 635	147 635
Provisions For Liabilities Balance Sheet Subtotal						1 559	1 316	1 019	1 509	1 231	1 078	5 315	4 518
Provisions For Liabilities Charges					1 975	1 559
Share Capital Allotted Called Up Paid	100	100	100	100	100	50
Tangible Fixed Assets Additions			745	700	1 892	2 097
Tangible Fixed Assets Cost Or Valuation	270 339	270 339	209 015	209 216	211 108	150 240
Tangible Fixed Assets Depreciation	182 127	201 631	175 160	181 006	186 599	130 208
Tangible Fixed Assets Depreciation Charged In Period		19 504	13 193	6 329	5 593	4 431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			39 664	483		60 822
Tangible Fixed Assets Disposals			62 069	499		62 965
Total Additions Including From Business Combinations Property Plant Equipment							382		4 408		830	28 488	2 000
Total Assets Less Current Liabilities	291 029	324 985	337 198	262 900	222 447	204 005	234 334	197 352	106 257	130 154	161 657	148 595	137 463
Value Shares Allotted	600	600	600	600	600	550
Capital Commitments										8 648	20 804	34 306	36 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment												37 963
Disposals Property Plant Equipment												38 713

Transport Operator Data

Harrington Mills
Address	Leopold Street , Long Eaton
City	Nottingham
Post code	NG10 4QE
Vehicles	1

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David Gundry Upholstery Limited LONG EATON NOTTS

David Gundry Upholstery Limited Address / Contact

Company Information / Profile

Company staff

David G.

Paul G.

Richard G.

Richard G.

David G.

Glennis G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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