Colin Gunning Limited in Hertfordshire, SG13 7AE

Description

Data updated on: 01-11-2023

Colin Gunning Limited could be gotten hold of in Unit 25 Dickermill, Industrial Estate Hertford in Hertfordshire. The postal code is SG13 7AE. Colin Gunning has been operating on the market since the firm was established in 2003. The Companies House Reg No. is 04686301. Created as C And P Twenty Three, it used the business name until 2003, when it was changed to Colin Gunning Limited. The enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Fri, 31st Mar 2023 is the last time account status updates were reported.

As stated, this specific business was incorporated in 2003-03-04 and has been guided by two directors.

Executives with significant control over the firm are: Colin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsty-Anne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Colin Gunning Limited 2003-03-14
C And P Twenty Three Limited 2003-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 862	32 800	26 696	30 482	25 372

Balance Sheet
Cash Bank In Hand	32 881	38 851	36 162	48 501	37 308
Cash Bank On Hand					37 308	56 469	44 161	44 438	63 679	60 801	83 183	82 139
Current Assets	39 085	42 593	39 992	54 067	42 559	60 265	47 883	48 752	68 755	66 549	97 848	94 741
Debtors	3 569	1 818	1 374	3 693	2 295	1 717	2 178	2 099	2 405	2 931	11 894	9 581
Net Assets Liabilities					25 372	21 860	21 974	18 800	37 240	50 169	51 976	59 635
Net Assets Liabilities Including Pension Asset Liability	36 862	32 800	26 696	30 482	25 372
Property Plant Equipment					8 364	6 815	6 521	22 251	18 242	15 211	7 116	5 560
Stocks Inventory	2 635	1 924	2 456	1 873	2 956
Tangible Fixed Assets	18 474	14 176	10 357	7 976	8 364
Total Inventories					2 956	2 079	1 546	2 215	2 671	2 817	2 771	3 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 762	32 700	26 596	30 382	25 272
Shareholder Funds	36 862	32 800	26 696	30 482	25 372

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment					23 098	25 580	27 414	26 836	10 920	15 772	7 957	9 513
Average Number Employees During Period						3	2	3	3	3	3	2
Creditors					23 878	43 857	31 448	5 091	46 461	28 840	51 750	39 703
Creditors Due Within One Year	17 002	21 134	21 582	29 966	23 878
Disposals Decrease In Amortisation Impairment Intangible Assets							14 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							547	4 291	21 779	295	9 877
Disposals Intangible Assets							14 000
Disposals Property Plant Equipment							800	4 758	24 141	340	19 910
Fixed Assets	18 474	14 176	10 357	7 976	8 364	6 815	6 521
Increase From Depreciation Charge For Year Property Plant Equipment						2 482	2 381	3 713	5 863	5 147	2 062	1 556
Intangible Assets Gross Cost					14 000	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	22 083	21 459	18 410	24 101	18 681	16 408	16 435	5 660	22 294	37 709	46 098	55 038
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					31 462	32 395	33 935	49 087	29 162	30 983	15 073
Provisions For Liabilities Balance Sheet Subtotal					1 673	1 363	982	4 020	3 296	2 751	1 238	963
Provisions For Liabilities Charges	3 695	2 835	2 071	1 595	1 673
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		525	1 141	384	3 511
Tangible Fixed Assets Cost Or Valuation	28 401	28 926	27 567	27 951	31 462
Tangible Fixed Assets Depreciation	9 927	14 750	17 210	19 975	23 098
Tangible Fixed Assets Depreciation Charged In Period		4 823	3 554	2 765	3 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 094
Tangible Fixed Assets Disposals			2 500
Total Additions Including From Business Combinations Property Plant Equipment						933	2 340	19 910	4 216	2 161	4 000
Total Assets Less Current Liabilities	40 557	35 635	28 767	32 077	27 045	23 223	22 956	27 911	40 536	52 920	53 214	60 598

Company staff

Kirsty-Anne G.

Role: Director

Appointed: 09 June 2015

Latest update: 10 March 2024

Kirsty-Anne G.

Role: Secretary

Appointed: 11 March 2003

Latest update: 10 March 2024

Colin G.

Role: Director

Appointed: 11 March 2003

Latest update: 10 March 2024

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsty-Anne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 8th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th June 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 June 2013

Colin Gunning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty-Anne G.

Kirsty-Anne G.

Colin G.

Janet W.

Sharon H.

People with significant control

Colin G.

Kirsty-Anne G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Colin Gunning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty-Anne G.

Kirsty-Anne G.

Colin G.

Janet W.

Sharon H.

People with significant control

Colin G.

Kirsty-Anne G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015