Gunfleet Mechanical Services Ltd is a private limited company that can be found at 36 Peake Avenue, Kirby Cross, Frinton-On-Sea CO13 0SQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 1 director.
Director Robin H., appointed on 14 January 2019.
The company is classified as "engineering related scientific and technical consulting activities" (SIC: 71122), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-01-13 and the due date for the next filing is 2024-01-27. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 36 Peake Avenue |
Office Address2 | Kirby Cross |
Town | Frinton-on-sea |
Post code | CO13 0SQ |
Country of origin | United Kingdom |
Registration Number | 11764902 |
Date of Incorporation | Mon, 14th Jan 2019 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Robin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin H.
Notified on | 14 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 38 920 | 34 600 | 65 662 | |
Current Assets | 30 156 | 55 554 | 47 418 | 79 926 |
Debtors | 16 634 | 12 818 | 14 264 | |
Net Assets Liabilities | 39 462 | 50 507 | 76 316 | 88 246 |
Property Plant Equipment | 12 921 | 45 542 | 38 022 | |
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accrued Liabilities | 1 150 | 1 550 | 2 550 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 1 150 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 918 | 12 520 | 25 040 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 58 062 | 5 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 6 033 | 16 818 | 16 644 | 29 702 |
Fixed Assets | 19 380 | 12 921 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 520 | 12 520 | ||
Loans From Directors | 1 320 | 2 240 | 12 995 | |
Net Current Assets Liabilities | 24 123 | 37 586 | 38 554 | 50 224 |
Other Creditors | 151 | 1 419 | 1 476 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 918 | |||
Other Disposals Property Plant Equipment | 25 839 | |||
Property Plant Equipment Gross Cost | 25 839 | 58 062 | 63 062 | |
Taxation Social Security Payable | 14 770 | 10 859 | 12 430 | |
Total Assets Less Current Liabilities | 43 503 | 51 657 | ||
Trade Creditors Trade Payables | 577 | 576 | 251 | |
Trade Debtors Trade Receivables | 16 634 | 12 818 | 14 264 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/13 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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