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Gosport Home Improvements Limited HAMPSHIRE

Gosport Home Improvements started in year 2002 as Private Limited Company with registration number 04468696. The Gosport Home Improvements company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hampshire at Unit 2 Cranbourne Road. Postal code: PO12 1RJ.

Currently there are 2 directors in the the company, namely Gary B. and Richard C.. In addition one secretary - Gary B. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PO12 1RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1029289 . It is located at Unit 2, Cranbourne Road Industrial Estate, Gosport with a total of 2 cars.

Gosport Home Improvements Limited Address / Contact

Office Address Unit 2 Cranbourne Road
Office Address2 Industrial Estate Gosport
Town Hampshire
Post code PO12 1RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04468696
Date of Incorporation Tue, 25th Jun 2002
Industry Other building completion and finishing
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (243 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Gary B.

Position: Director

Appointed: 25 June 2002

Gary B.

Position: Secretary

Appointed: 25 June 2002

Richard C.

Position: Director

Appointed: 25 June 2002

Ashok B.

Position: Nominee Secretary

Appointed: 25 June 2002

Resigned: 25 June 2002

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 25 June 2002

Resigned: 25 June 2002

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Gary B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Richard C. This PSC owns 25-50% shares.

Gary B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Richard C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth553 847550 675744 651979 9091 070 464       
Balance Sheet
Cash Bank On Hand    1 033 8021 142 9911 232 0651 246 6191 368 0041 350 7671 472 6881 509 707
Current Assets585 751669 571953 5541 182 5731 235 6021 334 7471 428 4421 467 4711 540 6631 515 3421 638 3211 646 513
Debtors104 953108 629198 249238 142163 260149 376152 277179 352130 359116 925139 34793 656
Net Assets Liabilities    1 070 4631 154 8531 248 4781 276 3801 368 6521 319 8721 397 1781 400 945
Property Plant Equipment    89 75381 07171 40058 27446 87537 90633 91935 354
Total Inventories    38 54042 38044 10041 50042 30047 65046 24043 150
Cash Bank In Hand92 379315 419411 624924 279        
Intangible Fixed Assets27 83225 18122 53019 879        
Net Assets Liabilities Including Pension Asset Liability553 847550 675744 651979 9091 070 464       
Stocks Inventory388 419245 523343 68140 640        
Tangible Fixed Assets165 729178 19787 47595 237        
Reserves/Capital
Called Up Share Capital300300300300        
Profit Loss Account Reserve553 547550 375744 351979 609        
Shareholder Funds553 847550 675744 651979 9091 070 464       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -3 865-4 800-4 000-3 875-3 844-3 771-4 300-5 330
Accumulated Amortisation Impairment Intangible Assets    35 78738 43841 08943 74046 39149 04251 69353 016
Accumulated Depreciation Impairment Property Plant Equipment    116 005116 975125 531131 958143 098152 067142 642145 222
Additions Other Than Through Business Combinations Property Plant Equipment     21 27913 4684 878  8 75010 415
Average Number Employees During Period    3436323031242320
Creditors    267 815272 651263 859263 132234 116239 873285 594287 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -19 239-9 312-7 906-176 -17 695-5 245
Disposals Property Plant Equipment     -28 991-14 583-11 577-260 -22 162-6 400
Dividend Per Share Interim    63 20096 00092 000260 400480 
Dividends Paid On Shares Interim      92 000105 000 114 000136 000 
Fixed Assets193 561203 378110 005115 116106 98295 64983 32767 55053 50041 88035 24235 354
Increase From Amortisation Charge For Year Intangible Assets     2 6512 6512 6512 6512 6512 6511 323
Increase From Depreciation Charge For Year Property Plant Equipment     20 20917 86814 33311 3168 9698 2707 825
Intangible Assets    17 22914 57811 9279 2766 6253 9741 323 
Intangible Assets Gross Cost    53 01653 01653 01653 01653 01653 01653 01653 016
Net Current Assets Liabilities368 417358 507651 632884 620985 2981 080 2181 182 7171 223 7771 327 9021 285 1941 368 3811 379 760
Nominal Value Allotted Share Capital    300300300300300300300300
Number Shares Issued Fully Paid    300300300300300300300300
Other Creditors         77 325114 407 
Other Inventories    38 54042 38044 10041 50042 30047 65046 24043 150
Other Remaining Borrowings         20 93524 300 
Par Value Share 111 1111111
Prepayments         9 72519 954 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   20 48817 51118 12218 13419 44121 3559 72519 95420 696
Property Plant Equipment Gross Cost    205 758198 046196 931190 233189 973189 973176 561180 576
Provisions For Liabilities Balance Sheet Subtotal    17 95116 21413 56611 0728 9067 2026 4458 839
Taxation Social Security Payable         46 03364 675 
Total Assets Less Current Liabilities561 978561 885761 6371 002 9451 092 2801 175 8671 266 0441 291 3271 381 4021 327 0741 403 6231 415 114
Total Borrowings         20 93524 300 
Trade Creditors Trade Payables         95 58086 512 
Trade Debtors Trade Receivables         116 925119 393 
Company Contributions To Money Purchase Plans Directors    12 00312 71515 28616 686 131 55768 484 
Director Remuneration    16 80017 80021 40022 600 25 29129 114 
Accruals Deferred Income   3 2093 865       
Creditors Due Within One Year217 334311 064301 922315 232267 815       
Number Shares Allotted300300300300        
Profit Loss For Period   297 058153 755       
Provisions For Liabilities Charges8 13111 21016 98619 82717 951       
Raw Materials Consumables   1 287 877925 866       
Staff Costs   756 785765 663       
Tax On Profit Or Loss On Ordinary Activities   77 16040 296       
Turnover Gross Operating Revenue   2 551 9562 034 342       
Value Shares Allotted300300300300        

Transport Operator Data

Unit 2
Address Cranbourne Road Industrial Estate
City Gosport
Post code PO12 1RJ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022
filed on: 26th, July 2022 		Free Download (14 pages)

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