M A Gunter Grounds Maintenance started in year 2014 as Private Limited Company with registration number 09092243. The M A Gunter Grounds Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Frome at The Barn, Bangle Farm Stoney Lane. Postal code: BA11 3LH.
The company has one director. Mark G., appointed on 19 June 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Barn, Bangle Farm Stoney Lane |
Office Address2 | Chantry |
Town | Frome |
Post code | BA11 3LH |
Country of origin | United Kingdom |
Registration Number | 09092243 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Mark G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 317 | 6 284 | 9 212 | 28 169 | ||||
Current Assets | 10 153 | 12 461 | 6 362 | 2 679 | 8 932 | 6 999 | 10 580 | 28 881 |
Debtors | 288 | |||||||
Net Assets Liabilities | 3 061 | 5 299 | 3 411 | 1 477 | 4 737 | 8 582 | 16 253 | 29 603 |
Property Plant Equipment | 28 537 | 35 966 | 31 473 | 37 291 | ||||
Total Inventories | 600 | 700 | 1 080 | 712 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 860 | 26 787 | 32 340 | 31 785 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 279 | 1 060 | 18 543 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 11 200 | 8 400 | 5 613 | |||||
Bank Overdrafts | 917 | 2 800 | 2 800 | 3 020 | ||||
Creditors | 7 135 | 4 935 | 2 933 | 733 | 32 732 | 23 183 | 17 415 | 30 971 |
Current Asset Investments | 15 | 15 | 15 | |||||
Fixed Assets | 28 803 | 30 121 | 28 581 | 27 302 | 28 551 | 31 488 | 37 306 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 224 | 5 553 | 5 189 | |||||
Investments Fixed Assets | 15 | 15 | ||||||
Investments In Group Undertakings | 15 | 15 | ||||||
Net Current Assets Liabilities | -18 607 | -19 887 | -22 237 | -25 092 | -23 814 | -16 184 | -6 835 | -2 090 |
Other Creditors | 23 581 | 13 949 | 1 221 | 1 362 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 297 | 5 744 | ||||||
Other Disposals Property Plant Equipment | 3 923 | 13 280 | ||||||
Property Plant Equipment Gross Cost | 51 397 | 62 753 | 63 813 | 69 076 | ||||
Taxation Social Security Payable | 8 234 | 6 434 | 13 394 | 26 589 | ||||
Total Assets Less Current Liabilities | 10 196 | 10 234 | 6 344 | 2 210 | 4 737 | 19 782 | 24 653 | 35 216 |
Trade Debtors Trade Receivables | 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 19, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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