Gaynor Picken Limited in Carnforth, LA5 8FB

Description

Data updated on: 01-11-2023

Gaynor Picken is a business situated at LA5 8FB Carnforth at 14 Croftland Gardens. The firm was set up in 2003 and is established under reg. no. 04961303. The firm has been actively competing on the English market for 21 years now and company current state is active. The company's principal business activity number is 96020: Hairdressing and other beauty treatment. January 31, 2023 is the last time account status updates were reported.

At the moment, the business has just one managing director: Gaynor P., who was designated to this position in November 2003.

Gaynor P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					7 928	10 943	10 956	9 648	8 671	13 222	21 691	13 763
Current Assets	15 060	17 084	8 471	4 805	8 278	11 647	11 356	10 048	9 071	13 422	21 891	14 063
Debtors						304
Net Assets Liabilities					8	5 296	8 556	6 774	6 665	3 028	3 015	5 028
Other Debtors						304
Property Plant Equipment					42	754	520	299	88	66	49	44
Total Inventories					350	400	400	400	400	200	200	300
Cash Bank In Hand	14 680	16 684	8 071	4 455	7 928
Net Assets Liabilities Including Pension Asset Liability	11 037	13 363	4 639	1 567	8
Stocks Inventory	380	400	400	350	350
Tangible Fixed Assets	389	231	74	56	42

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 036	13 362	4 638	1 566	7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 540	1 883	2 117	2 338	2 549	2 571	2 588	2 593
Additions Other Than Through Business Combinations Property Plant Equipment						1 055
Average Number Employees During Period					1	1			1	1	1	1
Corporation Tax Payable					2 038	2 425
Creditors					8 304	6 954	3 221	3 516	2 477	10 447	18 916	9 071
Increase From Depreciation Charge For Year Property Plant Equipment						343	234	221	211	22	17	5
Net Current Assets Liabilities	10 726	13 178	4 580	1 522	-26	4 693	8 135	6 532	6 594	2 975	2 975	4 992
Other Creditors					6 174	4 529	959	932	938	9 955	17 491	7 929
Other Taxation Social Security Payable					92
Property Plant Equipment Gross Cost					1 582	2 637	2 637	2 637	2 637	2 637	2 637	2 637
Provisions For Liabilities Balance Sheet Subtotal					8	151	99	57	17	13	9	8
Taxation Social Security Payable						2 425	2 262	2 584	1 539	492	1 343	1 142
Total Assets Less Current Liabilities	11 115	13 409	4 654	1 578	16	5 447	8 655	6 831	6 682	3 041	3 024	5 036
Trade Creditors Trade Payables											82
Capital Employed	11 037	13 363	4 639	1 567	8
Creditors Due Within One Year	4 334	3 906	3 891	3 283	8 304
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	78	46	15	11	8
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 582	1 582	1 582	1 582	1 582
Tangible Fixed Assets Depreciation	1 193	1 351	1 508	1 526	1 540
Tangible Fixed Assets Depreciation Charged In Period		158	157	18	14

Company staff

Gaynor P.

Role: Director

Appointed: 14 November 2003

Latest update: 3 February 2024

Steven P.

Role: Secretary

Appointed: 14 November 2003

Resigned: 23 March 2015

Latest update: 3 February 2024

Irene H.

Role: Nominee Secretary

Appointed: 12 November 2003

Resigned: 14 November 2003

Latest update: 3 February 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 12 November 2003

Resigned: 14 November 2003

Latest update: 3 February 2024

People with significant control

Gaynor P.

Notified on 7 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 May 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 July 2014
Date Approval Accounts	18 July 2014

Gaynor Picken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor P.

Steven P.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Gaynor P.

Accounts Documents

Company filings

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