Gander Carpentry Limited in Worthing, BN11 1TU

Description

Data updated on: 01-11-2023

Gander Carpentry came into being in 2007 as a company enlisted under no 06042695, located at BN11 1TU Worthing at Sovereign House. The company has been in business for seventeen years and its current state is active. This enterprise's declared SIC number is 16230, that means Manufacture of other builders' carpentry and joinery. The firm's latest annual accounts cover the period up to 2023/01/31 and the most current annual confirmation statement was filed on 2023/01/05.

Our info regarding this company's executives shows there are two directors: Sarah G. and Sean G. who joined the company's Management Board on 2015/03/07 and 2007/02/01. At least one secretary in this firm is a limited company: First Instance Secretariat Limited.

Executives who have control over the firm are as follows: Sarah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	667	564	13	596	219	37

Balance Sheet
Cash Bank In Hand	3 577	4 915	3 786	5 684	3 661	8 180
Cash Bank On Hand						8 180	15 375	1 953	3 046	6 076	10 015
Current Assets	12 534	11 838	9 107	10 854	11 029	14 972	22 929	9 602	18 715	22 027	17 419	15 872	18 860
Debtors	8 957	6 923	5 321	5 170	7 368	6 792	7 554	7 649	15 669	15 951	7 404
Intangible Fixed Assets	21 000	17 500	14 000	10 500	7 000	3 500
Net Assets Liabilities							100	9 306	17 056	12 270	17 589
Other Debtors						6 792	7 554	7 649	15 669	15 951	7 404
Property Plant Equipment						922	1 089	11 639	8 837	6 628	6 276
Tangible Fixed Assets	1 815	1 361	1 371	1 639	1 229	922
Net Assets Liabilities Including Pension Asset Liability	667	564

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	3
Profit Loss Account Reserve	666	563	12	595	218	34
Shareholder Funds	667	564	13	596	219	37

Other Financial Data
Amount Specific Advance Or Credit Directors									7 059
Amount Specific Advance Or Credit Made In Period Directors									25 777	16 138	7 805
Amount Specific Advance Or Credit Repaid In Period Directors									18 718	23 197	7 805
Accumulated Amortisation Impairment Intangible Assets						31 500	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						6 620	6 983	5 845	8 791	11 000	13 092
Administrative Expenses		16 743	17 642	15 984
Amortisation Intangible Assets Expense		3 500	3 500	3 500
Average Number Employees During Period							2	2	2	2	2	2	2
Cost Sales		1 012	1 760	96
Creditors						19 361	23 711	9 724	8 817	14 706	4 913	12 649	17 987
Creditors Due Within One Year		30 135	24 465	22 397	19 039	19 357
Debtors Due Within One Year		6 923	5 321	5 170
Depreciation Tangible Fixed Assets Expense		454	458	547
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 018
Disposals Property Plant Equipment								5 282
Fixed Assets	22 815	18 861	15 371	12 139	8 229	4 422	1 089	11 639	8 837	6 628	6 276	4 705	4 436
Gross Profit Loss		30 068	33 525	32 259
Increase From Amortisation Charge For Year Intangible Assets							3 500
Increase From Depreciation Charge For Year Property Plant Equipment							363	3 880	2 946	2 209	2 092
Intangible Assets						3 500
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500	21 000	24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-22 148	-18 297	-15 358	-11 543	-8 010	-4 389	-782	-122	9 898	7 321	12 506	3 223	873
Number Shares Allotted			1	1	1	1
Operating Profit Loss		13 325	15 883	16 275
Other Creditors						13 911	18 161	7 168	3 197	1 131	1 163
Other Creditors Due Within One Year		26 635	20 565	18 497
Other Interest Receivable Similar Income		14	11	8
Other Taxation Social Security Payable						5 450	5 550	2 556	5 620	13 575	3 750
Par Value Share			1	1	1	1
Profit Loss For Period		9 897	12 049	12 383
Profit Loss On Ordinary Activities Before Tax		13 339	15 894	16 283
Property Plant Equipment Gross Cost						7 542	8 072	17 484	17 628	17 628	19 368
Provisions For Liabilities Balance Sheet Subtotal							207	2 211	1 679	1 679	1 193
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			468	815
Tangible Fixed Assets Cost Or Valuation	6 259	6 259	6 727	7 542	7 542
Tangible Fixed Assets Depreciation	4 444	4 898	5 356	5 903	6 313	6 620
Tangible Fixed Assets Depreciation Charged In Period			458	547	410	307
Taxation Social Security Due Within One Year		3 500	3 900	3 900
Tax On Profit Or Loss On Ordinary Activities		3 442	3 845	3 900
Total Additions Including From Business Combinations Property Plant Equipment							530	14 694	144		1 740
Total Assets Less Current Liabilities	667	564	13	596	219	33	307	11 517	18 735	13 949	18 782	7 928	5 309
Total Dividend Payment		10 000	12 600	11 800
Turnover Gross Operating Revenue		31 080	35 285	32 355
U K Current Corporation Tax		3 500	3 900	3 900
Director Remuneration Benefits Excluding Payments To Third Parties		6 843	7 416	7 696
Creditors Due Within One Year Total Current Liabilities	34 682	30 135
Tangible Fixed Assets Depreciation Charge For Period		454

Company staff

Sarah G.

Role: Director

Appointed: 07 March 2015

Latest update: 12 January 2024

Sean G.

Role: Director

Appointed: 01 February 2007

Latest update: 12 January 2024

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 05 January 2007

Address: Shelley Road, Worthing, West Sussex, BN11 1TU, England

Latest update: 12 January 2024

People with significant control

Sarah G.

Notified on 15 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 March 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 May 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 June 2013

Gander Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Sean G.

First Instance Secretariat Limited

David A.

People with significant control

Sarah G.

Sean G.

Accounts Documents

Company filings

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