Gauntleys Of Nottingham Limited, NG1 2ET

Description

Data updated on: 01-11-2023

Gauntleys Of Nottingham is a business registered at NG1 2ET Nottingham City Centre at 4 High Street. The enterprise was set up in 1955 and is registered under the identification number 00547227. The enterprise has existed on the English market for 69 years now and company current status is active. From 1995-04-26 Gauntleys Of Nottingham Limited is no longer under the name T.f.gauntley. This enterprise's registered with SIC code 47110: . Sun, 30th Apr 2023 is the last time the company accounts were reported.

In order to meet the requirements of their clientele, this particular limited company is constantly being supervised by a group of three directors who are Christopher G., Karen G. and Victoria R.. Their constant collaboration has been of prime use to this specific limited company since June 2015. In order to provide support to the directors, this limited company has been utilizing the skillset of Christopher G. as a secretary since the appointment on 2015-06-29.

Previous company's names
Gauntleys Of Nottingham Limited 1995-04-26
T.f.gauntley Limited 1955-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	301 728	313 146	369 844	345 105

Balance Sheet
Cash Bank On Hand				42 806	94 945	76 695	97 599	66 100	190 617	215 991
Current Assets	846 527	835 856	727 414	610 429	643 429	766 684	660 370	567 355	738 613	763 835
Debtors	353 091	368 230	177 334	139 812	157 711	275 086	151 611	96 974	202 429	205 572
Net Assets Liabilities				345 105	316 057	329 651	307 046	273 168	320 758	385 193
Other Debtors				13 384	13 317	19 096	13 543	11 788	11 967	11 787
Property Plant Equipment				58 877	38 697	29 397	27 151	20 345	15 234	11 805
Total Inventories				427 811	390 773	414 903	411 160	404 281	355 034	342 272
Cash Bank In Hand	24 922	57 125	122 519	42 806
Net Assets Liabilities Including Pension Asset Liability	301 728	313 146	369 844	345 105
Stocks Inventory	468 514	410 501	427 561	427 811
Tangible Fixed Assets	53 580	39 437	52 564	58 877

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	291 728	303 146	359 844	335 105
Shareholder Funds	301 728	313 146	369 844	345 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				90 427	87 603	97 619	83 231	90 037	95 148	98 960
Additions Other Than Through Business Combinations Property Plant Equipment					444	716	24 265			383
Average Number Employees During Period				9	9	9	9	6	6	6
Bank Overdrafts								25 000	50 000	41 667
Corporation Tax Payable				5 724	3 454	5 694
Creditors				290 866	344 258	466 430	363 462	302 112	433 733	385 221
Finance Lease Liabilities Present Value Total				6 868	4 439	4 439	3 597	3 597	3 597	3 597
Fixed Assets	54 080	39 937	52 564	58 877				20 345	15 234
Increase From Depreciation Charge For Year Property Plant Equipment					13 204	10 016	9 257	6 806		3 812
Net Current Assets Liabilities	285 139	302 486	340 379	319 563	299 171	300 254	296 908	265 243	314 347	378 614
Other Creditors				57 940	61 799	29 287	6 297	-10 178	27 183	21 294
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 028		23 645
Other Disposals Property Plant Equipment					23 448		40 899
Other Taxation Social Security Payable				31 855	28 778	31 651
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 288	9 467
Property Plant Equipment Gross Cost				149 304	126 300	127 016	110 382	110 382	110 382	110 765
Provisions For Liabilities Balance Sheet Subtotal				657	478		1 295
Taxation Social Security Payable						37 345	16 985	9 581	29 602	33 440
Total Assets Less Current Liabilities	339 219	342 423	392 943	378 440	337 868	329 651	324 059	285 588	329 581	390 419
Trade Creditors Trade Payables				188 479	245 788	378 465	336 583	274 112	323 351	285 223
Trade Debtors Trade Receivables				126 428	144 394	255 990	138 068	85 186	190 462	193 785
Creditors Due After One Year	37 465	29 277	21 089	32 678
Creditors Due Within One Year	561 388	533 370	387 035	290 866
Investments Fixed Assets	500	500
Number Shares Allotted		2 000	2 000	2 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	26		2 010	657
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 199	24 600	41 473
Tangible Fixed Assets Cost Or Valuation	141 812	119 892	144 492	149 304
Tangible Fixed Assets Depreciation	88 232	80 455	91 928	90 427
Tangible Fixed Assets Depreciation Charged In Period		15 342	11 473	20 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 119		21 678
Tangible Fixed Assets Disposals		23 119		36 661

Company staff

Christopher G.

Role: Secretary

Appointed: 29 June 2015

Latest update: 2 March 2024

Christopher G.

Role: Director

Appointed: 29 June 2015

Latest update: 2 March 2024

Karen G.

Role: Director

Appointed: 04 June 1999

Latest update: 2 March 2024

Victoria R.

Role: Director

Appointed: 06 April 1999

Latest update: 2 March 2024

John G.

Role: Director

Resigned: 08 July 2020

Latest update: 2 March 2024

Eleanor G.

Role: Secretary

Resigned: 05 January 2011

Latest update: 2 March 2024

Michael G.

Role: Director

Appointed: 04 January 1993

Resigned: 10 March 2014

Latest update: 2 March 2024

Eleanor G.

Role: Director

Appointed: 04 January 1993

Resigned: 25 January 2011

Latest update: 2 March 2024

People with significant control

Victoria R. is the individual who controls this firm, has substantial control or influence over the company.

Victoria R.

Notified on 1 April 2021

Nature of control:

substantial control or influence

Karen G.

Notified on 8 July 2020

Ceased on 1 April 2021

Nature of control:

substantial control or influence

John G.

Notified on 1 December 2016

Ceased on 8 July 2020

Nature of control:

over 3/4 of shares

John G.

Notified on 1 December 2016

Ceased on 7 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 July 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gauntleys Of Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Christopher G.

Karen G.

Victoria R.

John G.

Eleanor G.

Michael G.

Eleanor G.

People with significant control

Victoria R.

Karen G.

John G.

John G.

Accounts Documents

Company filings

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