Gauntlet Stubbs Ltd in Chesterfield, S41 0SJ

Description

Data updated on: 01-11-2023

Gauntlet Stubbs Ltd is officially located at Chesterfield at Penmore House Hasland Road. You can find the firm by its area code - S41 0SJ. Gauntlet Stubbs's incorporation dates back to year 2014. This enterprise is registered under the number 09365078 and company's last known status is active. This firm's SIC code is 65120 which stands for Non-life insurance. 2022-03-31 is the last time when the accounts were filed.

Andrew S. is this firm's individual director, that was chosen to lead the company ten years ago.

Andrew S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 673	3 870	18 252	21 098	13 060	30 922	10 323	1 958
Current Assets	14 362	7 269	22 488	20 741	14 192	28 983	14 769	14 514
Debtors		-3 509	-3 305	-3 305	-3 305	-6 416	96	99
Net Assets Liabilities	2 484	3 394	5 494	5 850	8 156	2 600	1 628	5 078
Other Debtors						58	96	99
Property Plant Equipment	555	243
Total Inventories	2 689	6 908	7 541	2 948	4 437	4 477	4 350	12 457

Other Financial Data
Accrued Liabilities			1 002	1 002	1 022	804
Accrued Liabilities Not Expressed Within Creditors Subtotal	-780	-780	-1 002
Accumulated Depreciation Impairment Property Plant Equipment	389	701	944	944	944	944	944	1 148
Additions Other Than Through Business Combinations Property Plant Equipment		944
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						8 333
Bank Borrowings Overdrafts						8 333
Comprehensive Income Expense	14 483	12 910
Creditors	11 735	3 485	16 994	14 891	6 036	8 333	13 141	10 167
Depreciation Expense Property Plant Equipment		312	243
Dividend Per Share Interim	12 000	12 000
Dividends Paid	-12 000	-12 000
Increase From Depreciation Charge For Year Property Plant Equipment		312	243					204
Issue Equity Instruments	1
Net Current Assets Liabilities	2 820	3 977	6 496			10 933	1 628	4 347
Other Creditors						10 357	5 906	982
Other Taxation Social Security Payable						5 966	7 175	9 185
Prepayments			204	204	204	58
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	193	193	204
Profit Loss	14 483	12 910
Property Plant Equipment Gross Cost		944	944	944	944	944	944	2 051
Provisions For Liabilities Balance Sheet Subtotal	111	46						172
Taxation Social Security Payable				217	247	217
Total Assets Less Current Liabilities	3 375	4 220	6 496		8 156	10 933	1 628	5 250
Total Borrowings						8 333
Trade Creditors Trade Payables						60	60
Trade Debtors Trade Receivables			-3 509	-3 509	-3 509	-6 474
Work In Progress	2 689	6 908	7 541	2 948	4 437	4 477
Total Additions Including From Business Combinations Property Plant Equipment								1 107

Company staff

Andrew S.

Role: Director

Appointed: 23 December 2014

Latest update: 3 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gauntlet Stubbs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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