Gavin Luxton Ltd
The White House 164 Bridge Road Sarisbury Green SO31 7EH Southampton
Number: 06616324
Incorporation date: 2008-06-11
Dissolution date: 2023-08-01
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This business was located in Southampton under the following Company Registration No.: 06616324. The firm was set up in 2008. The main office of this company was situated at The White House 164 Bridge Road Sarisbury Green. The area code for this address is SO31 7EH. The firm was formally closed in 2023, meaning it had been in business for fifteen years.
This specific firm was supervised by a solitary director: Gavin L., who was selected to lead the company in 2008.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 387 | 3 | 2 | 1 | 1 | 1 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 205 | 4 426 | |||||||||
| Current Assets | 9 558 | 10 224 | 9 124 | 13 220 | 8 719 | ||||||
| Debtors | 4 353 | 5 798 | 9 124 | 13 220 | 8 719 | 15 230 | 20 682 | 23 984 | 8 082 | 2 735 | 2 495 |
| Intangible Fixed Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 387 | 3 | |||||||||
| Other Debtors | 4 353 | 5 798 | 733 | 9 600 | 679 | 15 230 | |||||
| Trade Debtors | 8 391 | 3 620 | 8 040 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 386 | 2 | 1 | ||||||||
| Shareholder Funds | 387 | 3 | 2 | 1 | 1 | 1 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 17 229 | 21 681 | 23 983 | 8 081 | 2 734 | 2 694 | |||||
| Creditors Due Within One Year | 16 221 | 14 122 | 17 219 | 11 718 | 17 229 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 16 171 | 16 221 | |||||||||
| Fixed Assets | 7 000 | 6 000 | |||||||||
| Intangible Assets | 2 000 | 1 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||||
| Net Current Assets Liabilities | -6 613 | -5 997 | -4 998 | -3 999 | -2 999 | -1 999 | -999 | 1 | 1 | 1 | -199 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 15 172 | 15 221 | |||||||||
| Total Assets Less Current Liabilities | 387 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -199 |
| Trade Creditors Within One Year | 999 | 1 000 | |||||||||
Role: Director
Appointed: 11 June 2008
Latest update: 19 August 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 May 2021 |
| Confirmation statement next due date | 03 July 2023 |
| Confirmation statement last made up date | 19 June 2022 |
| Annual Accounts 21/02/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 21/02/2014 |
| Annual Accounts 21/02/2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 21/02/2014 |
| Annual Accounts 29/02/2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29/02/2016 |
| Annual Accounts 27/02/2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27/02/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-31 |
| End Date For Period Covered By Report | 2018-05-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-31 |
| End Date For Period Covered By Report | 2019-05-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-31 |
| End Date For Period Covered By Report | 2020-05-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-31 |
| End Date For Period Covered By Report | 2021-05-30 |
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