Gainey Company Limited in Bristol, BS6 6LT

Description

Data updated on: 12-04-2019

Gainey Company started its operations in 1996 as a Private Limited Company with reg. no. 03145879. The company's head office was registered in Bristol at C/o Hollingdale Pooley Limited Bramford House. The Gainey Company Limited business had been in this business field for twenty three years. The company has been on the market under three previous names. The company's initial registered name, Hillcourt, was switched on 1996-02-19 to Domeuropa. The current name, used since 2017, is Gainey Company Limited.

This limited company was directed by a solitary director: Stanley M., who was assigned to lead the company in June 2005.

Stanley M. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Gainey Company Limited 2017-04-24
Domeuropa Limited 1996-02-19
Hillcourt Limited 1996-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	566 861	463 698	481 156

Balance Sheet
Cash Bank On Hand			109 225	5 294
Current Assets	803 469	540 212	538 261	117 870
Debtors	401 407	300 234	277 797	112 576
Net Assets Liabilities			481 354	23 809
Other Debtors			43 553	112 576
Property Plant Equipment			2 613
Total Inventories			151 239
Cash Bank In Hand	188 014	70 824	109 225
Net Assets Liabilities Including Pension Asset Liability	566 861	463 698	481 156
Stocks Inventory	214 048	169 154	151 239
Tangible Fixed Assets	3 574	1 474	2 613

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	378 586	275 423	292 881
Shareholder Funds	566 861	463 698	481 156

Other Financial Data
Total Fixed Assets Additions			3 130
Total Fixed Assets Cost Or Valuation	281 689	281 690	284 820
Total Fixed Assets Depreciation	278 115	280 216	282 207
Total Fixed Assets Depreciation Charge In Period		2 100	1 991
Accumulated Amortisation Impairment Intangible Assets			32 023
Accumulated Depreciation Impairment Property Plant Equipment			250 184
Administrative Expenses			61 281	128 555
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			6	6
Comprehensive Income Expense			17 458	-457 545
Cost Sales			402 325	391 906
Creditors			59 718	94 061
Depreciation Expense Property Plant Equipment			1 991
Depreciation Rate Used For Property Plant Equipment				10
Disposals Decrease In Amortisation Impairment Intangible Assets				32 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment				250 184
Disposals Intangible Assets				32 023
Disposals Property Plant Equipment				252 797
Distribution Costs			103 076	42 505
Gross Profit Loss			156 968	-292 828
Intangible Assets Gross Cost			32 023
Interest Payable Similar Charges Finance Costs				-5 249
Net Current Assets Liabilities	563 287	462 224	478 543	23 809
Operating Profit Loss			-7 389	-463 888
Other Creditors			20 618	79 926
Other Interest Receivable Similar Income Finance Income			30 787	18 623
Other Taxation Social Security Payable			23 086	3 502
Profit Loss			17 458	-457 545
Profit Loss Before Tax			23 398	-440 016
Profit Loss On Ordinary Activities Before Tax			23 398	-440 016
Property Plant Equipment Gross Cost			252 797
Taxation Including Deferred Taxation Balance Sheet Subtotal			-18 936
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 940	17 529
Total Assets Less Current Liabilities	566 861	463 698	481 156	23 809
Trade Creditors Trade Payables			16 014	10 633
Trade Debtors Trade Receivables			215 506
Turnover Revenue			559 293	99 078
Advances Credits Directors		2 776	35 923	53 073
Advances Credits Made In Period Directors			69 618
Advances Credits Repaid In Period Directors			108 317
Creditors Due Within One Year Total Current Liabilities	240 182	77 988	59 718
Fixed Assets	3 574	1 474	2 613
Intangible Fixed Assets Aggregate Amortisation Impairment	32 022	32 023	32 023
Intangible Fixed Assets Cost Or Valuation	32 022	32 023	32 023
Other Aggregate Reserves	188 273	188 273	188 273
Tangible Fixed Assets Additions			3 130
Tangible Fixed Assets Cost Or Valuation	249 667	249 667	252 797
Tangible Fixed Assets Depreciation	246 093	248 193	250 184
Tangible Fixed Assets Depreciation Charge For Period		2 100	1 991