Gavin Perryman Carpets And Flooring Limited GOSPORT


Gavin Perryman Carpets And Flooring started in year 2015 as Private Limited Company with registration number 09422300. The Gavin Perryman Carpets And Flooring company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gosport at 219 Elson Road. Postal code: PO12 4AD.

The firm has one director. Gavin P., appointed on 4 February 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Gavin Perryman Carpets And Flooring Limited Address / Contact

Office Address 219 Elson Road
Town Gosport
Post code PO12 4AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09422300
Date of Incorporation Wed, 4th Feb 2015
Industry Floor and wall covering
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Gavin P.

Position: Director

Appointed: 04 February 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Gavin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gavin P.

Notified on 6 April 2016
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 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth15 08628 365      
Balance Sheet
Cash Bank On Hand 11 4948 0688 0685 32126 58651 26032 228
Current Assets32 29532 20623 07310 24634 25347 55957 82657 940
Debtors22 02720 7132 1782 17828 93220 9736 56625 712
Net Assets Liabilities 28 36532 16912 86522 25136 19937 90233 174
Other Debtors    73810 2315 0705 472
Property Plant Equipment 20 18815 14111 3568 5176 3874 7913 593
Cash Bank In Hand10 26811 493      
Intangible Fixed Assets11 00011 000      
Net Assets Liabilities Including Pension Asset Liability15 08628 365      
Tangible Fixed Assets28 41820 189      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve14 98628 265      
Shareholder Funds15 08628 365      
Other
Accumulated Amortisation Impairment Intangible Assets   2 2004 4006 6008 80011 000
Accumulated Depreciation Impairment Property Plant Equipment 7 10512 15215 93718 77620 90622 50223 700
Average Number Employees During Period   2 111
Bank Overdrafts  183183288143800325
Creditors 16 6715 07714 01727 11922 14726 91528 359
Deferred Tax Asset Debtors       424
Finance Lease Liabilities Present Value Total 16 1924 2244 224    
Fixed Assets39 41831 18920 15620 15615 11710 7876 9913 593
Increase From Amortisation Charge For Year Intangible Assets   2 2002 2002 2002 2002 200
Increase From Depreciation Charge For Year Property Plant Equipment  5 0473 7852 8392 1301 5961 198
Intangible Assets 11 0008 8008 8006 6004 4002 200 
Intangible Assets Gross Cost 11 00011 00011 00011 00011 00011 00011 000
Net Current Assets Liabilities14 08413 36817 996-3 7717 13425 41230 91129 581
Other Creditors -11 4741 4749021 5181 1401 298
Property Plant Equipment Gross Cost 27 29327 29327 29327 29327 29327 29327 293
Taxation Social Security Payable 4 7541 8611 8617 91411 91513 8167 472
Total Assets Less Current Liabilities53 50244 55744 13716 38522 251   
Trade Creditors Trade Payables 11 9188 2816 27518 0158 57111 15919 264
Trade Debtors Trade Receivables 18 54618 0882 17828 19410 7421 49619 816
Creditors Due After One Year38 41616 192      
Creditors Due Within One Year18 21118 838      
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Cost Or Valuation11 00011 000      
Tangible Fixed Assets Additions29 980       
Tangible Fixed Assets Cost Or Valuation29 98027 293      
Tangible Fixed Assets Depreciation1 5627 104      
Tangible Fixed Assets Depreciation Charged In Period1 5627 104      
Tangible Fixed Assets Disposals 2 500      
Tangible Fixed Assets Increase Decrease From Revaluations 1 375      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 28th, November 2023
Free Download (6 pages)

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