Gundigger started in year 2000 as Private Limited Company with registration number 04120878. The Gundigger company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Leeds at Coney Park Estate, Harrogate. Postal code: LS19 7XS.
The company has one director. Joshua H., appointed on 12 December 2000. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Neil H.. There were no ex directors.
This company operates within the LS19 7FT postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1063864 . It is located at 0 Warren House Lane, Yeadon, Leeds with a total of 3 cars.
Office Address | Coney Park Estate, Harrogate |
Office Address2 | Road, Yeadon |
Town | Leeds |
Post code | LS19 7XS |
Country of origin | United Kingdom |
Registration Number | 04120878 |
Date of Incorporation | Thu, 7th Dec 2000 |
Industry | Other passenger land transport |
End of financial Year | 31st March |
Company age | 24 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 | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Joshua H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
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Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 597 162 | 765 195 | 936 900 | 674 343 |
Current Assets | 3 612 384 | 2 261 736 | 1 784 732 | 1 984 778 |
Debtors | 1 015 222 | 1 496 541 | 847 832 | 1 310 435 |
Net Assets Liabilities | 3 115 971 | 1 908 135 | 1 055 840 | 1 205 428 |
Other Debtors | 858 568 | 1 393 689 | 846 286 | 1 171 546 |
Property Plant Equipment | 445 733 | 433 119 | 259 265 | 223 750 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 11 000 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 566 982 | 679 606 | 740 931 | 802 116 |
Additions Other Than Through Business Combinations Property Plant Equipment | 100 010 | 2 920 | 25 670 | |
Administrative Expenses | 1 746 989 | 964 200 | ||
Average Number Employees During Period | 49 | 51 | 43 | 48 |
Bank Borrowings Overdrafts | 250 000 | 404 | ||
Comprehensive Income Expense | 1 285 164 | -252 295 | ||
Corporation Tax Payable | 260 000 | 310 000 | 283 285 | 137 829 |
Cost Sales | 692 308 | 81 510 | ||
Creditors | 872 146 | 716 720 | 693 157 | 958 100 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 535 | |||
Disposals Property Plant Equipment | 115 449 | |||
Dividends Paid | 113 000 | 600 000 | ||
Gross Profit Loss | 3 324 644 | 320 455 | ||
Income Expense Recognised Directly In Equity | -2 493 000 | -600 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 624 | 91 860 | 61 185 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | |
Interest Payable Similar Charges Finance Costs | 2 278 | |||
Net Current Assets Liabilities | 2 740 238 | 1 545 016 | 1 091 575 | 1 026 678 |
Operating Profit Loss | 1 577 655 | -304 820 | ||
Other Creditors | 385 598 | 216 313 | 35 862 | 200 285 |
Other Interest Receivable Similar Income Finance Income | 14 989 | 809 | ||
Other Operating Income Format1 | 338 925 | |||
Other Taxation Social Security Payable | 103 105 | 73 455 | 97 622 | 62 895 |
Profit Loss | 1 285 164 | -252 295 | ||
Profit Loss On Ordinary Activities Before Tax | 1 592 644 | -306 289 | ||
Property Plant Equipment Gross Cost | 1 012 715 | 1 112 725 | 1 000 196 | 1 025 866 |
Redemption Shares Decrease In Equity | 2 380 000 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 70 000 | 70 000 | 45 000 | 45 000 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 307 480 | -53 994 | ||
Total Assets Less Current Liabilities | 3 185 971 | 1 978 135 | 1 350 840 | 1 250 428 |
Trade Creditors Trade Payables | 123 443 | 116 952 | 276 388 | 556 687 |
Trade Debtors Trade Receivables | 156 654 | 102 852 | 1 546 | 138 889 |
Turnover Revenue | 4 016 952 | 401 965 | ||
Advances Credits Directors | 675 881 | 1 087 986 | 611 554 | 824 142 |
Advances Credits Made In Period Directors | 481 909 | 1 634 589 | 498 568 | |
Advances Credits Repaid In Period Directors | 157 457 | 1 222 484 | 975 000 |
0 Warren House Lane | |
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Address | Yeadon |
City | Leeds |
Post code | LS19 7FT |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, January 2024 |
accounts | Free Download (11 pages) |
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