Gainwell Limited in Bristol, BS1 6GD

Description

Data updated on: 01-11-2023

Started with Reg No. 03489949 26 years ago, Gainwell Limited is a Private Limited Company. The company's latest mailing address is 3 Rivergate, Temple Quay Bristol. This business's SIC and NACE codes are 64999 meaning Financial intermediation not elsewhere classified. Gainwell Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's latest confirmation statement was submitted on Wed, 18th Jan 2023.

The firm owes its well established position on the market and constant development to a group of three directors, who are Julian D., Mary D. and Charles D., who have been in the company since 2001. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Mary D. as a secretary since the appointment on 1998-03-12.

Julian D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	655 276	1 127 654	741 732	4 656 795	8 256 747	985 266	3 014 250
Current Assets	15 684 189	14 678 718	15 857 707
Debtors	528 908	301 059	319 173	338 876	209 360	178 253	253 374
Net Assets Liabilities	45 729 562	46 994 576	47 837 468	48 433 708	50 777 362	52 956 961	54 547 602
Other Debtors	403 910	260 440	204 665	242 189	131 987	142 943	116 541
Property Plant Equipment	21 671	17 538	32 401 182	32 414 421	17 652	17 506	10 393

Other Financial Data
Accrued Liabilities	59 193	32 555	27 555
Accrued Liabilities Deferred Income			99 431	91 918	98 581	100 833	124 983
Accumulated Depreciation Impairment Property Plant Equipment	4 105	8 238	3 414	4 387	4 329	12 195	20 315
Additions Other Than Through Business Combinations Investment Property Fair Value Model		4 837 896
Amounts Owed To Directors					4 000	4 000
Average Number Employees During Period	3	4	4	4	4	4	4
Cash On Hand			741 732	4 507 429
Corporation Tax Payable			201 218	220 668	203 354	215 817	232 954
Creditors	10 222 260	344 781	378 212	409 218	407 620	410 113	397 045
Current Asset Investments	14 500 005	13 250 005	14 796 802	8 000 005	5	2 000 005	7 000 005
Deferred Income	167 769	70 782	71 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 273	-254
Disposals Property Plant Equipment					-4 276	-1 830
Equity Securities Held				3 637 626	7 135 234	10 090 599	4 904 491
Fixed Assets	40 603 838	32 695 101	32 401 182
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-81 304
Increase From Depreciation Charge For Year Property Plant Equipment		4 133	2 679	973	4 215	8 120	8 120
Investment Property	40 582 167	32 677 563	32 400 320	32 412 493	35 630 734	40 188 234	39 811 003
Investment Property Fair Value Model	40 582 167	32 677 563
Investments				3 488 260	7 135 234	10 090 599	4 904 491
Investments Fixed Assets				3 488 260	7 135 234	10 090 599	4 904 491
Loans From Directors	10 000	10 000
Net Current Assets Liabilities	5 461 929	14 333 937	15 479 495
Nominal Value Allotted Share Capital	1 000	4
Nominal Value Shares Issued In Period		4
Number Shares Allotted		4
Number Shares Issued In Period- Gross		4
Other Creditors	9 803 357	43 014	26 534	62 520	63 755	88 612	6 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 503
Other Disposals Investment Property Fair Value Model		12 742 500	195 939
Other Disposals Property Plant Equipment			21 500
Other Provisions Balance Sheet Subtotal			43 209	55 431	64 750	92 789	48 869
Other Taxation Payable			5 137	7 515	8 545	851	2 459
Par Value Share		1
Prepayments Accrued Income	108 897	21 377	73 123	66 954	41 316	1 639	136 833
Property Plant Equipment Gross Cost	25 776	25 776	32 404 596	6 315	21 981	29 701	30 708
Taxation Including Deferred Taxation Balance Sheet Subtotal	336 205	34 462	43 209
Taxation Social Security Payable	113 873	178 504	206 355
Total Additions Including From Business Combinations Property Plant Equipment				14 212	19 942	9 550	1 007
Total Assets Less Current Liabilities	46 065 767	47 029 038	47 880 677
Trade Creditors Trade Payables	68 068	9 926	45 892	26 597	29 385		30 587
Trade Debtors Trade Receivables	16 101	19 242	41 385	29 733	36 057	33 671
Useful Life Property Plant Equipment Years						3	3