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Gnome World Caravan Sales Limited ST COLUMB

Founded in 2015, Gnome World Caravan Sales, classified under reg no. 09743000 is an active company. Currently registered at Coniston House Moorland Road TR9 6HN, St Columb the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Emma B., Marcus P.. Of them, Marcus P. has been with the company the longest, being appointed on 21 August 2015 and Emma B. has been with the company for the least time - from 10 November 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Gnome World Caravan Sales Limited Address / Contact

Office Address Coniston House Moorland Road
Office Address2 Indian Queens
Town St Columb
Post code TR9 6HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09743000
Date of Incorporation Fri, 21st Aug 2015
Industry Sale of other motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Emma B.

Position: Director

Appointed: 10 November 2022

Marcus P.

Position: Director

Appointed: 21 August 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Marcus P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Marcus P.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth170 817       
Balance Sheet
Cash Bank On Hand 33 101 22 00110 139137 84571 21853 496
Current Assets389 1171 115 0221 602 7971 807 5862 063 4742 293 5743 027 9002 221 880
Debtors22 460232 0511 277 4711 433 3161 631 4332 034 0922 658 9591 992 933
Net Assets Liabilities170 817450 731581 637798 2831 012 4631 137 0761 306 9911 431 065
Other Debtors20 06316 740941 47123 93218 928345 345508 42064 568
Property Plant Equipment64 878101 368197 535228 073215 312213 592199 479201 142
Total Inventories366 657849 870325 326352 269421 902121 637297 723175 451
Net Assets Liabilities Including Pension Asset Liability170 817       
Stocks Inventory366 657       
Tangible Fixed Assets64 878       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve170 816       
Shareholder Funds170 817       
Other
Accumulated Depreciation Impairment Property Plant Equipment3 80632 55159 93293 092119 262125 48288 52767 989
Average Number Employees During Period 4544444
Bank Borrowings Overdrafts18 263 147 79251 45237 09346 66735 83325 833
Bank Overdrafts  147 79251 45237 093 56 383 
Creditors23 99837 49638 16022 1586 16770 33452 83345 964
Disposals Property Plant Equipment   3 50019 00039 500113 520107 883
Finance Lease Liabilities Present Value Total23 99837 49638 16022 1586 16723 66717 00020 131
Increase Decrease In Property Plant Equipment 39 50024 400  44 000 49 255
Increase From Depreciation Charge For Year Property Plant Equipment 25 34227 38133 16029 97029 54126 01226 428
Net Current Assets Liabilities142 913407 133443 071617 570826 0951 016 2691 180 1141 295 972
Other Creditors174 155168 585483 553652 018410 819286 831222 899103 275
Other Taxation Social Security Payable30 99263 33628 94746 42552 664151 737154 70032 516
Property Plant Equipment Gross Cost72 087133 919257 467321 165334 574339 074288 006269 131
Provisions For Liabilities Balance Sheet Subtotal12 97620 27420 80925 20222 77722 45119 76920 085
Total Additions Including From Business Combinations Property Plant Equipment 61 832123 54867 19832 40944 00062 45289 008
Total Assets Less Current Liabilities207 791508 501640 606845 6431 041 4071 229 8611 379 5931 497 114
Total Borrowings 49 498201 95489 61259 25283 667125 21661 332
Trade Creditors Trade Payables16 792463 966483 432424 119720 811825 4041 397 804774 749
Trade Debtors Trade Receivables2 397215 311331 710379 579498 000749 2421 308 034915 555
Bank Borrowings     50 00045 83335 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 80023 32162 96746 966
Creditors Due After One Year23 998       
Creditors Due Within One Year246 204       
Fixed Assets64 878       
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges12 976       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions92 087       
Tangible Fixed Assets Cost Or Valuation72 087       
Tangible Fixed Assets Depreciation7 209       
Tangible Fixed Assets Depreciation Charged In Period7 209       
Tangible Fixed Assets Disposals20 000       

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 20th August 2023
filed on: 31st, August 2023 		Free Download (3 pages)

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