Gerrit Buntrock Limited in Callington, PL17 7JW

Description

Data updated on: 01-11-2023

04699150 - registration number for Gerrit Buntrock Limited. This firm was registered as a Private Limited Company on 2003/03/17. This firm has been active in this business for twenty one years. The enterprise could be contacted at West Haye Farm Haye Haye Rd in Callington. The zip code assigned is PL17 7JW. This firm's Standard Industrial Classification Code is 74201 and their NACE code stands for Portrait photographic activities. Gerrit Buntrock Ltd released its account information for the financial year up to 2022-05-31. Its latest confirmation statement was submitted on 2023-03-15.

According to the latest data, the limited company is directed by just one managing director: Gerrit B., who was chosen to lead the company on 2003/03/17. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Judith B. as a secretary for the last twenty one years.

Gerrit B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 555	41 171	35 372	40 075	72 263	60 688

Balance Sheet
Cash Bank In Hand	35 025	44 709	41 284	45 637	99 845	68 191
Cash Bank On Hand						68 191	93 703	87 402	83 669	43 573	40 203	30 944
Current Assets	44 145	72 210	64 552	71 733	119 668	76 727	103 947	100 490	92 170	44 773	41 674	30 944
Debtors	9 120	27 501	23 268	26 096	19 823	8 536	10 244	13 088	8 501	1 200	1 471
Net Assets Liabilities Including Pension Asset Liability				40 075	72 263	60 688
Property Plant Equipment						2 824	7 532	6 555	12 905	10 802	8 914	7 376
Tangible Fixed Assets	5 332	4 018	3 112	3 522	3 612	2 824
Net Assets Liabilities											48 570	10 759

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 553	41 169	35 370	40 073	72 261	60 686
Shareholder Funds	11 555	41 171	35 372	40 075	72 263	60 688

Other Financial Data
Accrued Liabilities						1 500	1 500	1 500	1 500	1 500	1 500	1 200
Accumulated Depreciation Impairment Property Plant Equipment						34 713	36 527	38 119	40 920	43 246	45 134	46 672
Administrative Expenses	26 923	25 804
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						8 877	10 177	5 868	6 888	2 079		-7 657
Cost Sales	36 735	40 385
Creditors						18 863	41 854	58 579	51 267	4 967	2 018	30 000
Creditors Due After One Year					20 188
Creditors Due Within One Year	37 922	35 057	32 292	35 180	30 829	18 863
Depreciation Tangible Fixed Assets Expense	1 746	1 314
Dividends Paid								45 400	30 540	10 100		4 000
Gross Profit Loss	91 156	121 615
Increase From Depreciation Charge For Year Property Plant Equipment							1 814	1 592	2 801	2 326	1 888	1 538
Net Current Assets Liabilities	6 223	37 153	32 260	36 553	88 839	57 864	62 093	41 911	40 903	39 806	39 656	33 383
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors Due Within One Year	19 800	3 903
Other Taxation Social Security Payable						100	106	99	75	48
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								24 241	35 882	6 900	-2 038	-33 811
Profit Loss For Period	50 679	76 616
Profit Loss On Ordinary Activities Before Tax	64 233	95 811
Property Plant Equipment Gross Cost						37 537	44 059	44 674	53 825	54 048	54 048
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			94	1 372	1 112
Tangible Fixed Assets Cost Or Valuation	34 959	34 959	35 053	36 425	37 537
Tangible Fixed Assets Depreciation	29 627	30 941	31 941	32 903	33 925	34 713
Tangible Fixed Assets Depreciation Charged In Period		1 314	1 000	962	1 022	788
Taxation Social Security Due Within One Year	17 735	28 667
Tax On Profit Or Loss On Ordinary Activities	13 554	19 195
Total Additions Including From Business Combinations Property Plant Equipment							6 522	615	9 151	223
Total Assets Less Current Liabilities	11 555	41 171	35 372	40 075	92 451	60 688	69 625	48 466	53 808	50 608	48 570	40 759
Total Dividend Payment	51 900	47 000
Trade Creditors Trade Payables						3 595	2 160	3 742	753	480	498	-2
Trade Creditors Within One Year	387	2 487
Trade Debtors Trade Receivables						8 536	10 244	13 088	8 501	1 200	1 140
Turnover Gross Operating Revenue	127 891	162 000
U K Current Corporation Tax	13 554	19 195
Director Remuneration Benefits Excluding Payments To Third Parties	5 196	5 196
Recoverable Value-added Tax											331

Company staff

Judith B.

Role: Secretary

Appointed: 17 March 2003

Latest update: 27 January 2024

Gerrit B.

Role: Director

Appointed: 17 March 2003

Latest update: 27 January 2024

People with significant control

Gerrit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

Gerrit Buntrock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Gerrit B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Gerrit B.

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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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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