Gunns Contractors started in year 2014 as Private Limited Company with registration number 09366477. The Gunns Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kingston at 42 Kew Court. Postal code: KT2 5BF.
The company has one director. Oliver G., appointed on 23 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Kew Court |
Office Address2 | Richmond Road |
Town | Kingston |
Post code | KT2 5BF |
Country of origin | United Kingdom |
Registration Number | 09366477 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Oliver G. The abovementioned PSC and has 75,01-100% shares.
Oliver G.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 10 958 | 43 620 | 35 638 | 18 905 | 21 490 | 92 020 | 81 870 | 36 534 | 107 050 |
Current Assets | 22 554 | 58 979 | 40 919 | 19 030 | 22 431 | 95 340 | 82 500 | 37 164 | 107 680 |
Debtors | 11 596 | 15 359 | 5 281 | 125 | 941 | 3 320 | 630 | 630 | 630 |
Net Assets Liabilities | 11 891 | 18 250 | 15 684 | 25 261 | 39 761 | 90 294 | 129 067 | 144 300 | 200 198 |
Other Debtors | 8 837 | 1 701 | 125 | 941 | 3 320 | 630 | 630 | 630 | |
Property Plant Equipment | 21 780 | 17 423 | 30 331 | 52 499 | 48 400 | 51 520 | 76 297 | 131 584 | 125 068 |
Cash Bank In Hand | 10 958 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 791 | ||||||||
Tangible Fixed Assets | 21 780 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 11 791 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 445 | 9 802 | 17 384 | 30 508 | 42 607 | 55 487 | 74 560 | 107 456 | 148 223 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 490 | 35 292 | 8 000 | 16 000 | 43 850 | 24 751 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 623 | 7 257 | 5 659 | ||||||
Creditors | 32 443 | 58 152 | 49 746 | 18 240 | 13 287 | 28 629 | 13 476 | 12 597 | 25 003 |
Finance Lease Liabilities Present Value Total | 5 820 | 28 028 | 17 783 | 7 937 | 300 | 300 | 300 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 357 | 7 582 | 13 124 | 12 099 | 12 880 | 19 073 | 31 267 | ||
Net Current Assets Liabilities | -9 989 | 827 | -8 827 | 790 | 9 144 | 66 711 | 69 024 | 24 567 | 82 677 |
Other Creditors | 27 833 | 39 806 | 37 163 | 17 269 | 3 036 | 612 | 612 | 612 | 612 |
Other Disposals Property Plant Equipment | 9 500 | ||||||||
Other Taxation Social Security Payable | -718 | -26 | 6 924 | ||||||
Property Plant Equipment Gross Cost | 27 225 | 27 225 | 47 715 | 83 007 | 91 007 | 107 007 | 150 857 | 248 540 | 273 291 |
Taxation Social Security Payable | 12 583 | 971 | 10 251 | 28 017 | 12 864 | 11 985 | 24 391 | ||
Total Assets Less Current Liabilities | 18 250 | 21 504 | 53 289 | 57 544 | 118 231 | 145 321 | 156 151 | 207 745 | |
Trade Creditors Trade Payables | 2 705 | 11 115 | |||||||
Trade Debtors Trade Receivables | 11 596 | 6 522 | 3 580 | ||||||
Capital Employed | 11 791 | ||||||||
Creditors Due Within One Year | 32 543 | ||||||||
Tangible Fixed Assets Additions | 27 225 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 225 | ||||||||
Tangible Fixed Assets Depreciation | 5 445 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 445 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 23rd December 2023 filed on: 23rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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