Chris Gunster Limited in Grimsby, DN31 2TG

Description

Data updated on: 01-11-2023

Chris Gunster began its business in 2008 as a Private Limited Company registered with number: 06776699. This particular firm has operated for 16 years and the present status is active. The company's headquarters is situated in Grimsby at Unit 4 Westside Business Park Estate Road 2. Anyone could also locate this business utilizing the postal code, DN31 2TG. This company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022/06/30 is the last time the accounts were filed.

The company has 1 managing director at present leading the following limited company, specifically Christopher G. who's been carrying out the director's obligations since 2008-12-18.

Christopher G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 770	712	108	1 786	33 506	5 565

Balance Sheet
Cash Bank In Hand	4 295	2 921	10 503	1 494	71 587	11 383
Cash Bank On Hand						11 383				22 316	4 221	36 043
Current Assets	29 681	41 158	46 694	45 959	107 794	29 065	16 159	15 553	35 519	56 201	40 239	101 551
Debtors	12 586	25 987	27 306	35 210	21 002	4 032	3 409	5 578	25 279	23 890	29 558	58 788
Net Assets Liabilities						5 565	-11 196	-11 576	-3 499	16 213	9 838	7 770
Net Assets Liabilities Including Pension Asset Liability				1 786	33 506	5 565
Property Plant Equipment						67 013	53 543	42 783	34 188	39 323	57 499	44 886
Stocks Inventory	12 800	12 250	8 885	9 255	15 205	13 650
Tangible Fixed Assets	80 732	64 785	52 135	41 464	72 099	67 013
Total Inventories						13 650	12 750	9 975	10 240	9 995	6 460	6 720

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	1 720	662	58	1 736	33 456	5 515
Shareholder Funds	1 770	712	108	1 786	33 506	5 565

Other Financial Data
Accrued Liabilities						1 413	1 267	1 085	1 175	1 100	1 125	1 400
Accumulated Depreciation Impairment Property Plant Equipment						46 021	59 491	70 251	78 846	88 711	92 232	104 845
Additional Provisions Increase From New Provisions Recognised							-2 694	-2 195		1 176
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 388		4 007	-2 331
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							11 744	12 098	13 834			4 440
Creditors						78 854	71 933	63 142	67 824	40 000	44 500	35 994
Creditors Due Within One Year	108 643	105 231	98 721	85 637	131 968	78 854
Finance Lease Liabilities Present Value Total						6 913	5 227	3 540	1 854
Increase From Depreciation Charge For Year Property Plant Equipment							13 470	10 760	8 595	9 865	9 277	12 613
Net Current Assets Liabilities	-78 962	-64 073	-52 027	-39 678	-24 174	-49 789	-55 774	-47 589	-32 305	23 448	7 404	7 112
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Creditors						15 750	15 750	15 750	15 750	15 750	15 750	51 517
Other Taxation Social Security Payable						-299	1 898	432	1 048	1 017	-1 360	-9
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-16 761	-380	8 077	30 712	27 625	26 932
Property Plant Equipment Gross Cost						113 034	113 034	113 034	113 034	128 034	149 731
Provisions						11 659	8 965	6 770	5 382	6 558	10 565	8 234
Provisions For Liabilities Balance Sheet Subtotal						11 659	8 965	6 770	5 382	6 558	10 565	8 234
Provisions For Liabilities Charges					14 419	11 659
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		600	650	2 700	85 903	10 631
Tangible Fixed Assets Cost Or Valuation	106 285	106 885	107 535	110 235	102 403	113 034
Tangible Fixed Assets Depreciation	25 553	42 100	55 400	68 771	30 304	46 021
Tangible Fixed Assets Depreciation Charged In Period		16 547	13 300	13 371	25 592	15 717
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					64 059
Tangible Fixed Assets Disposals					93 735
Total Assets Less Current Liabilities	1 770	712	108	1 786	47 925	17 224	-2 231	-4 806	1 883	62 771	64 903	51 998
Trade Creditors Trade Payables						7 021	5 752	12 770	18 654	6 876	6 811	8 757
Trade Debtors Trade Receivables						4 032	3 409	5 578	25 279	23 890	29 558	58 788
Corporation Tax Payable										3 263	5 735	11 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 756
Disposals Property Plant Equipment											8 600
Dividends Paid										11 000	34 000	29 000
Other Remaining Borrowings										40 000	44 500	35 994
Total Additions Including From Business Combinations Property Plant Equipment										15 000	30 297

Company staff

Christopher G.

Role: Director

Appointed: 18 December 2008

Latest update: 27 January 2024

People with significant control

Christopher G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Chris Gunster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Chris Gunster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013