Gant & Winters Limited in Nuneaton, CV11 6RH

Description

Data updated on: 01-11-2023

Gant & Winters Limited can be reached at Nuneaton at 27 Greendale Road. Anyone can find the firm by referencing its post code - CV11 6RH. This enterprise has been in the field on the British market for 21 years. The enterprise is registered under the number 04901489 and its last known state is active. This enterprise's declared SIC number is 96020 which means Hairdressing and other beauty treatment. The business most recent annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-09-16.

The company has a single managing director this particular moment leading this particular company, specifically Sarah W. who has been utilizing the director's assignments since 2003-09-16. What is more, the managing director's assignments are aided with by a secretary - Judith G., who joined this specific company 21 years ago.

Executives who have control over the firm are as follows: Judith G. owns 1/2 or less of company shares. Sarah W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 915	1 500	1 242	5 698	2 963	3 127

Balance Sheet
Cash Bank In Hand	3 252	8 328	5 517	724	2 496	3 188
Cash Bank On Hand						3 188	5 375	9 192	6 216	907	3 154		3 824
Current Assets	7 894	12 684	9 741	5 918	9 028	11 005	13 283	15 855	12 124	46 480	46 172	34 534	37 334
Debtors	2 294	2 077	1 860	2 817	4 166	4 315	4 603	4 098	3 912	41 723	39 231	31 698	29 743
Intangible Fixed Assets	3 000	2 750	2 500	2 250	2 000	1 750
Net Assets Liabilities						3 127	6 891	14 197	9 273	-26 371	-17 080	-23 918	-11 698
Net Assets Liabilities Including Pension Asset Liability	-1 915	1 500	1 242	5 698	2 963	3 127
Other Debtors						350	826	79
Property Plant Equipment						25 082	19 362	15 898	12 892	15 113	12 950	10 212	7 339
Stocks Inventory	2 348	2 279	2 364	2 377	2 366	3 502
Tangible Fixed Assets	7 744	7 077	6 253	34 473	30 056	25 082
Total Inventories						3 502	3 305	2 565	1 996	3 850	3 787	2 836	3 767

Capital & Reserves
Called Up Share Capital	3	3	3	3	2	2
Profit Loss Account Reserve	-1 918	1 497	1 239	5 695	2 961	3 125
Shareholder Funds	-1 915	1 500	1 242	5 698	2 963	3 127

Other Financial Data
Accrued Liabilities						2 820	2 588	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets						3 250	3 500	3 750	4 000	4 250	4 500	4 750	5 000
Accumulated Depreciation Impairment Property Plant Equipment						31 275	36 995	40 459	43 465	46 367	49 580	52 785	55 658
Average Number Employees During Period							12	12	12	12	14	12	11
Bank Borrowings Overdrafts						794	512		1 597	4 229	8 334	9 638	4 928
Corporation Tax Payable						1 366	2 368	2 415	434
Creditors						14 726	852	17 257	15 509	57 387	43 456	29 749	14 935
Creditors Due After One Year	10 774	8 774	4 274	24 614	21 060	14 726
Creditors Due Within One Year	9 228	11 632	12 391	11 492	15 850	18 390
Finance Lease Liabilities Present Value Total						5 108	852	1 733
Fixed Assets	10 744	9 827	8 753	36 723	32 056	26 832	20 862	17 148	13 892	15 863	13 450	10 462	7 339
Future Minimum Lease Payments Under Non-cancellable Operating Leases									16 800	16 800	16 800	16 800	12 600
Increase From Amortisation Charge For Year Intangible Assets							250	250	250	250	250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment							5 720	3 464	3 006	2 902	3 213	3 205	2 873
Intangible Assets						1 750	1 500	1 250	1 000	750	500	250
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 250	2 500	2 750	3 000	3 250
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 334	1 052	-2 650	-5 574	-6 822	-7 385	-11 177	-1 402	-3 385	15 153	12 926	-4 631	-4 102
Number Shares Allotted		1	1	1	1	1
Other Creditors						9 618	4 488	340	400	400	400	2 165	1 315
Other Remaining Borrowings										6 230	6 477	6 734	6 734
Other Taxation Social Security Payable						7 941	7 658	9 081	9 232	15 554	2 467	1 466	2 763
Par Value Share		1	1	1	1	1
Prepayments						3 965	3 777	4 019	3 912	6 279	4 703	4 265	4 110
Property Plant Equipment Gross Cost						56 357	56 357	56 357	56 357	61 480	62 530	62 997
Provisions For Liabilities Balance Sheet Subtotal						1 594	1 942	1 549	1 234
Provisions For Liabilities Charges	551	605	587	837	1 211	1 594
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 113	766	31 829	1 816	1 091
Tangible Fixed Assets Cost Or Valuation	22 818	23 931	24 697	53 450	55 266	56 357
Tangible Fixed Assets Depreciation	15 074	16 854	18 444	18 977	25 210	31 275
Tangible Fixed Assets Depreciation Charged In Period		1 780	1 590	2 783	6 233	6 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 250
Tangible Fixed Assets Disposals				3 076
Total Assets Less Current Liabilities	9 410	10 879	6 103	31 149	25 234	19 447	9 685	15 746	10 507	31 016	26 376	5 831	3 237
Trade Creditors Trade Payables													4 691
Corporation Tax Recoverable										444
Total Additions Including From Business Combinations Property Plant Equipment										5 123	1 050	467

Company staff

Judith G.

Role: Secretary

Appointed: 16 September 2003

Latest update: 10 February 2024

Sarah W.

Role: Director

Appointed: 16 September 2003

Latest update: 10 February 2024

People with significant control

Judith G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 April 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 March 2013
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Gant & Winters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith G.

Sarah W.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Judith G.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012 - 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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