Gwendolen Knitting Co Limited in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

01988084 - registration number for Gwendolen Knitting Co Limited. This company was registered as a Private Limited Company on 11th February 1986. This company has been actively competing on the market for thirty eight years. The company can be reached at 109 Coleman Road in Leicester. The company's postal code assigned is LE5 4LE. This firm's declared SIC number is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. The latest filed accounts documents cover the period up to 31st March 2022 and the latest annual confirmation statement was released on 27th August 2023.

Taking into consideration the following company's executives list, since September 2021 there have been four directors to name just a few: Tahera U., Hamzah U. and Jabbar F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 845 981	1 884 219	1 978 297	2 048 654	2 155 597	2 224 670

Balance Sheet
Cash Bank In Hand	252	882	162	122	2 782	3 609
Cash Bank On Hand						3 609	79 323	25 144	13 015	9 415	87 296	26 250
Current Assets	149 088	112 716	134 516	394 901	768 706	574 608	528 163	685 449	608 937	866 073	1 280 578	1 023 837
Debtors	148 836	111 834	134 354	394 779	665 924	570 999	448 840	618 638	595 922	856 658	1 156 615	832 587
Net Assets Liabilities						2 224 670	2 409 425	2 561 894	4 245 865	4 371 856	4 679 920	4 565 472
Net Assets Liabilities Including Pension Asset Liability	1 845 981	1 884 219	1 978 297	2 048 654	2 155 597	2 224 670
Other Debtors						654	657	668	86 969		2 575
Property Plant Equipment						98 645	124 648	131 545	105 888	79 416	58 667	44 000
Stocks Inventory					100 000
Tangible Fixed Assets	2 771 928	2 755 821	2 767 252	122 731	108 652	98 645
Total Inventories								41 667			36 667	165 000

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-85 072	-46 834	47 244	117 601	224 544	293 617
Shareholder Funds	1 845 981	1 884 219	1 978 297	2 048 654	2 155 597	2 224 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						284 534	326 084	369 932	405 228	431 700	448 849	463 516
Amounts Owed By Group Undertakings						381 353	303 116	449 527	449 560	656 141	1 099 246	777 785
Amounts Owed To Group Undertakings						59 923	61 044	61 044	9 559
Average Number Employees During Period							6	6	6	7	6	6
Bank Borrowings Overdrafts						647 762	597 522	546 008	494 262	513 297	459 662	379 871
Creditors						647 762	597 522	570 452	494 262	513 297	488 591	433 309
Creditors Due After One Year		188 605	102 187	768 897	766 676	647 762
Creditors Due Within One Year		795 713	821 284	400 081	655 085	500 821
Finance Lease Liabilities Present Value Total						3 934		24 444			28 929	53 438
Fixed Assets	2 771 928	2 755 821	2 767 252	2 822 731	2 808 652	2 798 645	2 824 648	2 831 545	5 105 888	5 079 416	5 058 667	5 044 000
Increase From Depreciation Charge For Year Property Plant Equipment							41 550	43 848	35 296	26 472	19 555	14 667
Investment Property						2 700 000	2 700 000	2 700 000	5 000 000	5 000 000	5 000 000	5 000 000
Investment Property Fair Value Model						2 700 000	2 700 000	2 700 000	5 000 000	5 000 000	5 000 000
Net Current Assets Liabilities	-652 053	-682 997	-686 768	-5 180	113 621	73 787	182 299	300 801	340 487	511 985	816 092	661 029
Number Shares Allotted			1 500	1 500	1 500	1 500
Number Shares Issued Fully Paid							1 500	1 500	1 500	1 500	1 500	1 500
Other Creditors						88 437	58 604	69 467	5 431	37 063	85 551	32 649
Other Taxation Social Security Payable						67 157	49 704	99 900	115 935	104 224	165 119	43 403
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						383 179	450 732	501 477	511 116	511 116	507 516
Provisions For Liabilities Balance Sheet Subtotal									706 248	706 248	706 248	706 248
Revaluation Reserve	1 929 553	1 929 553	1 929 553	1 929 553	1 929 553	1 929 553
Share Capital Allotted Called Up Paid		1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		2 500	33 848	96 390	23 700	32 250
Tangible Fixed Assets Cost Or Valuation	2 913 241	2 915 741	2 949 589	345 979	369 679	383 179
Tangible Fixed Assets Depreciation	141 313	159 920	182 337	223 248	261 027	284 534
Tangible Fixed Assets Depreciation Charged In Period			22 417	40 911	37 779	32 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 375
Tangible Fixed Assets Disposals						18 750
Total Additions Including From Business Combinations Property Plant Equipment							67 553	50 745	9 639		1 900
Total Assets Less Current Liabilities	2 119 875	2 072 824	2 080 484	2 817 551	2 922 273	2 872 432	3 006 947	3 132 346	5 446 375	5 591 401	5 874 759	5 705 029
Trade Creditors Trade Payables						119 436	103 761	68 153	64 774	212 801	131 073	186 573
Trade Debtors Trade Receivables						188 992	145 067	168 443	59 393	200 517	54 794	54 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 406
Disposals Property Plant Equipment											5 500
Creditors Due After One Year Total Noncurrent Liabilities	273 894	188 605
Creditors Due Within One Year Total Current Liabilities	801 141	795 713
Tangible Fixed Assets Depreciation Charge For Period		18 607

Company staff

Tahera U.

Role: Director

Appointed: 06 September 2021

Latest update: 8 April 2024

Hamzah U.

Role: Director

Appointed: 06 September 2021

Latest update: 8 April 2024

Jabbar F.

Role: Director

Appointed: 01 April 2020

Latest update: 8 April 2024

Iqbal U.

Role: Director

Appointed: 27 August 1991

Latest update: 8 April 2024

Akhter P.

Role: Director

Appointed: 01 March 2009

Resigned: 31 March 2010

Latest update: 8 April 2024

Nasir P.

Role: Secretary

Appointed: 31 October 2000

Resigned: 22 September 2014

Latest update: 8 April 2024

Usman U.

Role: Director

Appointed: 27 August 1991

Resigned: 31 October 2000

Latest update: 8 April 2024

People with significant control

Executives with significant control over this firm are: Iqbal U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tahera U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Umar Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester, LE5 4LE, Leicestershire and was registered as a PSC under the registration number 03936963.

Iqbal U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tahera U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Umar Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered N/A

Registration number 03936963

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Gwendolen Knitting Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahera U.

Hamzah U.

Jabbar F.

Iqbal U.

Akhter P.

Nasir P.

Usman U.

People with significant control

Iqbal U.

Tahera U.

Umar Holdings Limited

Accounts Documents

Company filings

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