Founded in 2013, Gunn Systems Management, classified under reg no. 08699842 is an active company. Currently registered at Bassett House GU15 3PU, Camberley the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely David G., Lorraine G.. Of them, David G., Lorraine G. have been with the company the longest, being appointed on 20 September 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bassett House |
| Office Address2 | 5 Southwell Park Road |
| Town | Camberley |
| Post code | GU15 3PU |
| Country of origin | United Kingdom |
| Registration Number | 08699842 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Other information technology service activities |
| Industry | Computer facilities management activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 20 September 2013
Position: Director
Appointed: 20 September 2013
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is David G. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Lorraine G. This PSC owns 25-50% shares.
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Lorraine G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 79 804 | 111 403 | 135 422 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 87 949 | 88 459 | 129 961 | ||
| Cash Bank On Hand | 129 961 | 158 406 | 160 334 | ||
| Current Assets | 98 033 | 131 443 | 152 123 | 182 549 | 192 769 |
| Debtors | 10 084 | 42 984 | 22 162 | 24 143 | 32 435 |
| Net Assets Liabilities | 135 422 | 161 804 | 176 838 | ||
| Net Assets Liabilities Including Pension Asset Liability | 111 403 | 135 422 | |||
| Other Debtors | 100 | 100 | |||
| Property Plant Equipment | 3 515 | 261 | 1 438 | ||
| Tangible Fixed Assets | 2 131 | 2 789 | 3 515 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 79 704 | 111 303 | 135 322 | ||
| Shareholder Funds | 79 804 | 111 403 | 135 422 | ||
| Other | |||||
| Accrued Liabilities | 958 | 959 | 999 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 247 | 9 501 | 10 482 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 18 499 | 19 289 | 14 979 | ||
| Creditors | 19 513 | 20 303 | 16 666 | ||
| Creditors Due Within One Year | 20 360 | 22 829 | 19 513 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 254 | 981 | |||
| Net Current Assets Liabilities | 77 673 | 108 614 | 132 610 | 162 246 | 176 103 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 10 122 | 13 513 | 10 606 | ||
| Property Plant Equipment Gross Cost | 9 762 | 9 762 | 11 920 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 703 | 703 | 703 | ||
| Provisions For Liabilities Charges | 703 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 584 | 3 981 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 197 | 5 781 | 9 762 | ||
| Tangible Fixed Assets Depreciation | 1 066 | 2 992 | 6 247 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 926 | 3 255 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 158 | ||||
| Total Assets Less Current Liabilities | 79 804 | 111 403 | 136 125 | 162 507 | 177 541 |
| Trade Debtors Trade Receivables | 11 940 | 10 530 | 21 829 | ||
| Value Shares Allotted | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Sep 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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