T A Gaunt started in year 2003 as Private Limited Company with registration number 04873117. The T A Gaunt company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Swansea at 4 High Street. Postal code: SA8 4HU.
There is a single director in the company at the moment - Trevor G., appointed on 20 August 2003. In addition, a secretary was appointed - Lesley G., appointed on 20 August 2003. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 High Street |
| Office Address2 | Pontardawe |
| Town | Swansea |
| Post code | SA8 4HU |
| Country of origin | United Kingdom |
| Registration Number | 04873117 |
| Date of Incorporation | Wed, 20th Aug 2003 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Secretary
Appointed: 20 August 2003
Position: Director
Appointed: 20 August 2003
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Trevor G. The abovementioned PSC and has 75,01-100% shares.
Trevor G.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 11 957 | 15 708 | 15 146 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 619 | 13 224 | 14 187 | 16 092 | 17 416 | 28 974 | 29 871 | 42 955 | 37 116 |
| Net Assets Liabilities | 21 677 | 28 877 | 33 552 | 26 134 | |||||
| Cash Bank In Hand | 2 216 | 3 581 | 10 112 | ||||||
| Cash Bank On Hand | 10 112 | 13 158 | 14 175 | 24 091 | |||||
| Debtors | 8 403 | 9 643 | 4 075 | 2 934 | 3 241 | 4 883 | |||
| Intangible Fixed Assets | 19 500 | 18 000 | 16 500 | ||||||
| Other Debtors | 4 075 | 2 934 | 3 241 | 4 883 | |||||
| Property Plant Equipment | 3 | 3 | 3 | 3 | |||||
| Tangible Fixed Assets | 3 | 3 | 3 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 857 | 15 608 | 15 046 | ||||||
| Shareholder Funds | 11 957 | 15 708 | 15 146 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 544 | 14 951 | 15 007 | 16 300 | 7 253 | 8 245 | 5 839 | ||
| Fixed Assets | 19 503 | 18 003 | 16 503 | 15 003 | 12 003 | 9 003 | 13 953 | 8 966 | 4 475 |
| Net Current Assets Liabilities | -7 546 | -2 295 | -1 357 | 1 141 | 2 409 | 12 674 | 22 177 | 32 831 | 27 498 |
| Total Assets Less Current Liabilities | 11 957 | 15 708 | 15 146 | 16 144 | 14 412 | 21 677 | 36 130 | 41 797 | 31 973 |
| Accumulated Amortisation Impairment Intangible Assets | 13 500 | 15 000 | 18 000 | 21 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 032 | 7 032 | 7 032 | ||||||
| Creditors Due Within One Year | 18 165 | 15 519 | 15 544 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 3 000 | 3 000 | ||||||
| Intangible Assets | 16 500 | 15 000 | 12 000 | 9 000 | |||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 12 000 | 13 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 10 085 | 9 758 | 8 832 | 8 368 | |||||
| Other Taxation Social Security Payable | 4 409 | 4 139 | 5 106 | 6 864 | |||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 7 035 | 7 035 | 7 035 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 035 | 7 035 | |||||||
| Tangible Fixed Assets Depreciation | 7 032 | 7 032 | |||||||
| Trade Creditors Trade Payables | 1 050 | 1 054 | 1 069 | 1 068 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
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