Gainfort Limited in Huntingdon, PE28 4DU

Description

Data updated on: 01-11-2023

Gainfort Limited may be gotten hold of in 1 Bell Lane, Alconbury in Huntingdon. The company's postal code is PE28 4DU. Gainfort has been active on the market since it was started in 2010. The company's registered no. is 07282512. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. Thursday 30th June 2022 is the last time company accounts were reported.

The company owes its accomplishments and constant growth to three directors, namely Sendeep L., Jatinder L. and Balvir L., who have been overseeing it since February 15, 2021.

The companies with significant control over this firm are: Gainfort (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bedford at Wrest Park, Silsoe, MK45 4HR and was registered as a PSC under the reg no 11200217.

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
Net Worth	-940	23 046	56 083	87 336	105 815	118 979

Balance Sheet
Cash Bank In Hand	11 434	32 241	20 219	17 583	6 506	6 595
Cash Bank On Hand						6 595	2 625	13 074		57 705
Current Assets	39 683	93 877	103 010	115 694	110 259	115 243	141 221	261 462	270 507	344 199	227 980	306 818
Debtors	12 688	2 974	2 974	2 974	4 784	2 974	9 492	115 619	137 220	131 056	45 176	22 940
Net Assets Liabilities						118 979	143 604	199 154	261 686	302 009	311 713	361 539
Net Assets Liabilities Including Pension Asset Liability	-940	23 046	56 083	87 336	105 815	118 979
Other Debtors						800	7 318	800	800	800	800	800
Property Plant Equipment						27 227	29 039	27 590	296 209	292 746	301 405	295 195
Stocks Inventory	15 561	58 662	79 817	95 137	98 969	105 674
Tangible Fixed Assets	23 646	21 299	27 505	21 486	28 659	27 227
Total Inventories						105 674	129 104	132 769	133 287	155 438	182 804	283 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 040	22 946	55 983	87 236	105 715	118 879
Shareholder Funds	-940	23 046	56 083	87 336	105 815	118 979

Other Financial Data
Accrued Liabilities Deferred Income						3 177	1 804	1 802	1 953	1 954
Accumulated Depreciation Impairment Property Plant Equipment						42 294	44 713	46 162	47 543	54 662	61 309	69 647
Amounts Owed By Group Undertakings								112 645	134 246	128 082	42 202	19 966
Average Number Employees During Period							10	10	17	13	13	10
Bank Borrowings Overdrafts									17 007	50 000	29 492	24 876
Corporation Tax Payable						12 777	13 495	12 884	9 965	20 226	15 125	12 527
Creditors						18 046	23 583	86 678	43 951	83 193	60 056	49 626
Creditors Due Within One Year	57 226	83 510	65 598	46 677	32 475	18 046
Finance Lease Liabilities Present Value Total									43 951	33 193	20 056	9 891
Fixed Assets	23 646	21 299	27 505	21 486	28 659	27 227	29 139	27 690	296 209
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-81 232
Increase Decrease In Property Plant Equipment									81 232
Increase From Depreciation Charge For Year Property Plant Equipment							2 419	1 449	1 381	7 119	7 624	8 338
Investments Fixed Assets							100	100
Investments In Group Undertakings							100	100	-100
Merchandise						105 674	129 104	132 769	133 287	155 438
Net Assets Liabilities Subsidiaries							-19 624	-24 325
Net Current Assets Liabilities	-17 543	10 367	37 412	69 017	77 784	97 197	117 638	174 784	11 004	95 486	75 272	119 888
Number Shares Allotted						100
Number Shares Issued Fully Paid							1	1	1	1	100	100
Other Taxation Social Security Payable								172	312	572	1 593	540
Par Value Share						1	100	100	100	100	1	1
Percentage Class Share Held In Subsidiary							100	100
Prepayments						2 174	2 174	2 174	2 174	2 174	2 174	2 174
Profit Loss Subsidiaries							19 524	4 701
Property Plant Equipment Gross Cost						69 521	73 752	73 752	343 752	347 408	362 714	364 842
Provisions						5 445	3 173	3 320	1 576	3 030	4 908	3 918
Provisions For Liabilities Balance Sheet Subtotal						5 445	3 173	3 320	1 576	3 030	4 908	3 918
Provisions For Liabilities Charges		2 857	4 351	3 167	628	5 445
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	31 525	36 279	51 653	52 796	69 521
Tangible Fixed Assets Depreciation	7 879	14 980	24 148	31 310	40 862	42 294
Tangible Fixed Assets Depreciation Charged In Period		7 101	9 168	7 162	9 552	1 432
Total Additions Including From Business Combinations Property Plant Equipment							4 231		351 232	3 656	17 408	2 128
Total Assets Less Current Liabilities	6 103	31 666	64 917	90 503	106 443	124 424	146 777	202 474	307 213	388 232	376 677	415 083
Accrued Liabilities										1 954	2 000	6 310
Amounts Owed To Group Undertakings												12 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment											977
Disposals Property Plant Equipment											2 102
Other Creditors												301
Trade Creditors Trade Payables												35 472
Creditors Due After One Year	7 043	5 763	4 483
Tangible Fixed Assets Additions		4 754	15 374	1 143	16 725

Company staff

Sendeep L.

Role: Director

Appointed: 15 February 2021

Latest update: 19 December 2023

Jatinder L.

Role: Director

Appointed: 09 August 2019

Latest update: 19 December 2023

Balvir L.

Role: Director

Appointed: 01 September 2011

Latest update: 19 December 2023

People with significant control

Gainfort (Holdings) Limited

Address: Room 73, Wrest House Wrest Park, Silsoe, Bedford, MK45 4HR, England

Legal authority Companies Act 2008

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11200217

Notified on 6 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Balvir L.

Notified on 6 April 2016

Ceased on 6 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paramjit L.

Notified on 6 April 2016

Ceased on 19 August 2019

Nature of control:

over 1/2 to 3/4 of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 February 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 February 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 November 2015
Annual Accounts 30 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	30 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
End Date For Period Covered By Report	2013-06-30

Gainfort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sendeep L.

Jatinder L.

Balvir L.

Parmjit L.

Ela S.

People with significant control

Gainfort (Holdings) Limited

Balvir L.

Paramjit L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gainfort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sendeep L.

Jatinder L.

Balvir L.

Parmjit L.

Ela S.

People with significant control

Gainfort (Holdings) Limited

Balvir L.

Paramjit L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016