Founded in 2000, Gulliver Engineering, classified under reg no. 04128447 is an active company. Currently registered at 92 Moy Avenue BN22 8UQ, East Sussex the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Michael B., appointed on 20 December 2000. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Anne B.. There were no ex directors.
| Office Address | 92 Moy Avenue |
| Office Address2 | Eastbourne |
| Town | East Sussex |
| Post code | BN22 8UQ |
| Country of origin | United Kingdom |
| Registration Number | 04128447 |
| Date of Incorporation | Wed, 20th Dec 2000 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2000
The register of PSCs that own or control the company includes 2 names. As we established, there is Michael B. This PSC and has 50,01-75% shares. Another one in the PSC register is Anne B. This PSC owns 25-50% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Anne B.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 169 997 | 183 389 | 186 487 | 131 371 | 141 864 | 150 870 | 179 583 |
| Current Assets | 176 734 | 189 741 | 191 602 | 134 978 | 143 879 | 157 128 | 183 406 |
| Debtors | 4 616 | 5 826 | 4 793 | 3 332 | 1 740 | 2 419 | 3 554 |
| Net Assets Liabilities | 114 197 | 121 651 | 123 198 | 125 836 | 138 101 | 152 168 | 171 920 |
| Other Debtors | 429 | 1 893 | 1 127 | ||||
| Property Plant Equipment | 842 | 508 | 211 | 170 | 137 | 296 | 213 |
| Total Inventories | 2 121 | 526 | 322 | 275 | 275 | 3 839 | 269 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 641 | 1 984 | 1 901 | 1 234 | 1 269 | 1 331 | 1 401 |
| Accumulated Amortisation Impairment Intangible Assets | 36 900 | 39 600 | 42 300 | 45 000 | 45 000 | 45 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 233 | 17 567 | 17 864 | 17 905 | 17 938 | 17 970 | 18 053 |
| Additional Provisions Increase From New Provisions Recognised | -72 | -61 | -4 | -6 | 30 | -16 | |
| Corporation Tax Payable | 5 950 | 6 534 | 3 397 | 4 779 | 2 883 | 3 725 | 5 118 |
| Creditors | 71 310 | 73 901 | 71 279 | 9 280 | 5 889 | 5 200 | 11 659 |
| Fixed Assets | 8 942 | 5 908 | 2 911 | 170 | 137 | 296 | 213 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 700 | 2 700 | 2 700 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 297 | 41 | 33 | 32 | 83 | |
| Intangible Assets | 8 100 | 5 400 | 2 700 | ||||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Net Current Assets Liabilities | 105 424 | 115 840 | 120 323 | 125 698 | 137 990 | 151 928 | 171 747 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 284 | 455 | 432 | 377 | 281 | 144 | 514 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 575 | 1 096 | 1 125 | 1 177 | 418 | 350 | 420 |
| Property Plant Equipment Gross Cost | 18 075 | 18 075 | 18 075 | 18 075 | 18 075 | 18 266 | |
| Provisions | 169 | 97 | 36 | 32 | 26 | 56 | 40 |
| Provisions For Liabilities Balance Sheet Subtotal | 169 | 97 | 36 | 32 | 26 | 56 | 40 |
| Total Assets Less Current Liabilities | 114 366 | 121 748 | 123 234 | 125 868 | 138 127 | 152 224 | 171 960 |
| Trade Creditors Trade Payables | 34 | 37 | 1 224 | 1 318 | 1 238 | ||
| Trade Debtors Trade Receivables | 3 612 | 2 837 | 2 541 | 1 760 | 1 322 | 2 045 | 3 134 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Merchandise | 322 | 275 | 275 | 3 839 | 269 | ||
| Recoverable Value-added Tax | 24 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 191 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, July 2023 |
accounts | Free Download (11 pages) |
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