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Gnhr Limited BOOTLE

Founded in 2014, Gnhr, classified under reg no. 08922096 is an active company. Currently registered at 61/63 Stanley Road L20 7BZ, Bootle the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Andrew F., Karen F.. Of them, Karen F. has been with the company the longest, being appointed on 4 March 2014 and Andrew F. has been with the company for the least time - from 6 December 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Gnhr Limited Address / Contact

Office Address 61/63 Stanley Road
Town Bootle
Post code L20 7BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08922096
Date of Incorporation Tue, 4th Mar 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Andrew F.

Position: Director

Appointed: 06 December 2023

Karen F.

Position: Director

Appointed: 04 March 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Andrew F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karen F. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew F.

Notified on 6 December 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Karen F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth292205       
Balance Sheet
Cash Bank In Hand7 71616 527       
Cash Bank On Hand 16 5279 7397 3633 16813 2587 4813 22126 493
Current Assets23 62950 98546 04845 73053 21554 875110 277126 488112 549
Debtors13 41331 95835 45937 86749 54741 06792 892113 91380 206
Net Assets Liabilities 2052638286001 4934 0401 9131 213
Net Assets Liabilities Including Pension Asset Liability292205       
Other Debtors 17 24616 48732 65148 85641 06786 465108 67477 218
Property Plant Equipment 7 0565 9534 6194 2363 2882 4661 920 
Stocks Inventory2 5002 500       
Tangible Fixed Assets2 1257 056       
Total Inventories 2 5008505005005509 9049 3545 850
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve192105       
Shareholder Funds292205       
Other
Amount Specific Advance Or Credit Directors3513 79712 27725 33734 55625 03657 40370 61539 665
Amount Specific Advance Or Credit Made In Period Directors 65 83250 61169 06043 05538 48082 69249 26742 706
Amount Specific Advance Or Credit Repaid In Period Directors 52 00052 13156 00033 83648 00050 32536 05573 656
Accumulated Depreciation Impairment Property Plant Equipment 2 4444 1895 5236 7627 7108 5329 0783 433
Average Number Employees During Period  3222221
Bank Borrowings Overdrafts      28 42123 68218 000
Creditors 56 42550 54748 58756 04756 04628 42123 68218 000
Creditors Due Within One Year25 03756 425       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 066
Disposals Property Plant Equipment        7 000
Increase From Depreciation Charge For Year Property Plant Equipment  1 7451 3341 239948822546421
Net Current Assets Liabilities-1 408-5 440-4 499-2 857-2 832-1 17130 46424 04018 755
Number Shares Allotted100100       
Other Creditors 2 7461 7501 7654 0733 3082 2442 2362 391
Other Taxation Social Security Payable 33 64043 55544 12451 60752 55377 570100 21291 403
Par Value Share11       
Property Plant Equipment Gross Cost 9 50010 14210 14210 99810 99810 99810 9983 998
Provisions For Liabilities Balance Sheet Subtotal 1 4111 191934804624469365107
Provisions For Liabilities Charges4251 411       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions2 5007 000       
Tangible Fixed Assets Cost Or Valuation2 5009 500       
Tangible Fixed Assets Depreciation3752 444       
Tangible Fixed Assets Depreciation Charged In Period3752 069       
Total Additions Including From Business Combinations Property Plant Equipment  642 856    
Total Assets Less Current Liabilities7171 6161 4541 7621 4042 11732 93025 96019 320
Trade Creditors Trade Payables 20 0395 2422 698367185-1  
Trade Debtors Trade Receivables 14 71218 9725 216691 6 4275 2392 988
Advances Credits Directors3513 797       
Advances Credits Made In Period Directors22 169        
Advances Credits Repaid In Period Directors22 204        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (9 pages)

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