Gainsborough Business Space Limited in Derby, DE65 6HP

Description

Data updated on: 01-11-2023

Gainsborough Business Space Limited was set up as Private Limited Company, that is located in The Estate Office Egginton Hall Church Road, Egginton, Derby. It's postal code is DE65 6HP. This enterprise has been 38 years on the British market. The firm's registration number is 02201481. This business's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-02-28.

Regarding to this particular business, most of director's duties have so far been met by Kevin E. and Hannah H.. Within the group of these two people, Hannah H. has carried on with the business for the longest time, having become a part of officers' team on November 7, 2008. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Kevin E. as a secretary for the last twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 425 352	1 502 441	1 571 307	1 599 953	1 708 470	1 668 136

Balance Sheet
Cash Bank On Hand						34 466	39 707	41 889	48 141	62 037	176 918	341 255	238 287	593 425
Current Assets	244 699	340 411	391 021	335 929	325 092	324 773	309 040	374 648	518 564	71 090	215 141	342 023	252 270	644 319
Debtors	201 226	275 265	336 288	335 929	322 498	290 307	269 333	332 759	470 423	9 053	38 223	768	13 983	50 894
Net Assets Liabilities									1 975 451	2 847 504	2 972 949	3 071 628	3 132 633	3 197 346
Other Debtors						290 307	269 333	332 759	470 423	9 053			2 442
Property Plant Equipment						1 534 553	1 524 052	2 691	2 282	3 068	1 664	2 237	1 607	1 193
Cash Bank In Hand	43 473	65 146	54 733		2 594	34 466
Net Assets Liabilities Including Pension Asset Liability	1 425 352	1 502 441	1 571 307	1 599 953	1 708 470	1 668 136
Tangible Fixed Assets	1 520 353	1 540 382	1 531 979	1 507 533	1 543 185	1 534 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 425 252	1 502 341	1 571 207	1 599 853	1 708 370	1 668 036
Shareholder Funds	1 425 352	1 502 441	1 571 307	1 599 953	1 708 470	1 668 136

Other Financial Data
Accrued Liabilities Deferred Income										1 848	3 116	3 956	35 777	59 208
Accumulated Depreciation Impairment Property Plant Equipment						13 154	23 655	3 625	4 765	6 298	7 702	8 694	9 827	10 612
Additions Other Than Through Business Combinations Property Plant Equipment								2 780	731	2 319		26 065	503	371
Average Number Employees During Period									4	4	5	5	4	5
Corporation Tax Payable						20 287	24 343	22 382	25 554	16 383	29 688	23 086	16 220	19 749
Creditors						261 189	142 567	87 954	122 166	148 350	165 320	195 440	409 963	409 963
Disposals Investment Property Fair Value Model														176 750
Fixed Assets	1 520 353	1 540 382	1 531 979	1 577 533	2 012 465	1 604 553	1 594 052	1 579 462	1 579 053	3 073 068	3 071 664	3 072 237	3 767 300	3 590 136
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 422 040	3 376 978	3 331 916	3 286 854
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										1 493 229
Increase From Depreciation Charge For Year Property Plant Equipment							10 501	8 799	1 140	1 533	1 404	2 523	1 133	785
Investment Property							1 506 771	1 506 771	1 506 771	3 000 000	3 000 000	3 000 000	3 695 693	3 518 943
Investment Property Fair Value Model								1 506 771	1 506 771	3 000 000	3 000 000	3 000 000	3 695 693	3 518 943
Investments Fixed Assets				70 000	469 280	70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Investments In Group Undertakings Participating Interests									70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	184 999	243 392	319 328	22 420	-123 995	63 583	166 473	286 694	396 398	-77 260	49 821	146 583	-76 956	164 939
Other Creditors						228 826	99 651	51 750	84 123	107 507	118 088	148 006	409 963	409 963
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 829				1 531
Other Disposals Property Plant Equipment								37 400				24 500
Other Taxation Social Security Payable						12 076	18 573	13 822	12 489	24 460	14 428	20 392	11 615	25 017
Par Value Share			1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100
Prepayments Accrued Income										9 053	38 223	768	400	400
Profit Loss						-40 333	92 388
Property Plant Equipment Gross Cost						1 547 707	40 936	6 316	7 047	9 366	9 366	10 931	11 434	11 805
Provisions For Liabilities Balance Sheet Subtotal										148 304	148 536	147 192	147 748	147 766
Total Assets Less Current Liabilities	1 705 352	1 783 774	1 851 307	1 599 953	1 888 470	1 668 136	1 760 525	1 866 156	1 975 451	2 995 808	3 121 485	3 218 820	3 690 344	3 755 075
Trade Creditors Trade Payables													651	4 665
Trade Debtors Trade Receivables													11 141	50 494
Creditors Due After One Year		281 333	280 000		180 000
Creditors Due Within One Year		97 019	71 693	313 509	449 087	261 190
Fixed Asset Investments Additions					399 280
Fixed Asset Investments Cost Or Valuation				70 000	469 280	70 000
Fixed Asset Investments Disposals						399 280
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		40 546			37 400	940
Tangible Fixed Assets Cost Or Valuation	1 532 843	1 549 189	1 549 189	1 509 367	1 546 767	1 547 707
Tangible Fixed Assets Depreciation	12 490	8 807	17 210	1 834	3 582	13 154
Tangible Fixed Assets Depreciation Charged In Period					1 748	9 572
Advances Credits Directors			226	253 667	348 335	201 271
Advances Credits Made In Period Directors			226	16 607	52 206
Advances Credits Repaid In Period Directors				270 500	146 874
Creditors Due After One Year Total Noncurrent Liabilities	280 000	281 333
Creditors Due Within One Year Total Current Liabilities	59 700	97 019
Tangible Fixed Assets Depreciation Charge For Period		8 247
Tangible Fixed Assets Depreciation Disposals		-11 930
Tangible Fixed Assets Disposals		-24 200

Company staff

Kevin E.

Role: Director

Latest update: 28 April 2025

Hannah H.

Role: Director

Appointed: 07 November 2008

Latest update: 28 April 2025

Kevin E.

Role: Secretary

Appointed: 15 November 1999

Latest update: 28 April 2025

Sharon E.

Role: Director

Appointed: 15 November 1999

Resigned: 07 November 2008

Latest update: 28 April 2025

Daren C.

Role: Secretary

Appointed: 13 September 1991

Resigned: 27 October 1999

Latest update: 28 April 2025

Kevin E.

Role: Secretary

Appointed: 28 February 1991

Resigned: 13 September 1991

Latest update: 28 April 2025

Michael M.

Role: Director

Appointed: 28 February 1991

Resigned: 13 April 1991

Latest update: 28 April 2025

People with significant control

Kevin E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Kevin E.

Notified on 1 July 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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Gainsborough Business Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin E.

Hannah H.

Kevin E.

Sharon E.

Daren C.

Kevin E.

Michael M.

People with significant control

Kevin E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Gainsborough Business Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin E.

Hannah H.

Kevin E.

Sharon E.

Daren C.

Kevin E.

Michael M.

People with significant control

Kevin E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014