Gn Drives And Automation Ltd in Nuneaton, CV13 6AN

Description

Data updated on: 01-11-2023

This particular firm is situated in Nuneaton with reg. no. 07348043. It was registered in the year 2010. The headquarters of this firm is located at 1 Barr Lane Higham On The Hill. The area code for this address is CV13 6AN. This business's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. Gn Drives And Automation Limited reported its latest accounts for the financial period up to 2022-08-31. The business most recent confirmation statement was submitted on 2023-08-17.

In order to satisfy their customers, the limited company is consistently supervised by a unit of two directors who are Barbara N. and Geoffrey N.. Their successful cooperation has been of cardinal use to the limited company since 2010-08-17.

Executives who control the firm include: Geoffrey N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238	4 435	2 774	84	2 649	2 346

Balance Sheet
Current Assets	15 063	20 160	23 109	30 866	33 622	27 876	39 092	47 522	33 320	38 936	46 951	43 093	32 776
Net Assets Liabilities						2 346	13 696	20 947	14 000	11 320	26 215	25 847	25 003
Cash Bank In Hand		2 966	9 358	10 510	8 438	5 362
Cash Bank On Hand						5 362	9 962	13 163
Debtors	14 263	16 369	12 789	20 056	24 434	19 145	25 430	32 909
Net Assets Liabilities Including Pension Asset Liability		4 435	2 774	84	2 649	2 346
Property Plant Equipment						3 493	9 154	7 322
Stocks Inventory	800	825	962	300	750	3 369
Tangible Fixed Assets	2 571	2 046	6 205	4 933	4 570	3 493
Total Inventories						3 369	3 700	1 450

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	236	4 433	2 772	82	2 647	2 344
Shareholder Funds	238	4 435	2 774	84	2 649	2 346

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-678	-864	-864	-864	-864	-864
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						28 710	7 583	4 983	2 383	30 923	23 021	18 762	8 707
Fixed Assets								7 322	5 524	4 171	3 149	2 380	1 798
Net Current Assets Liabilities	-2 333	2 389	-2 602	-4 236	-1 479	-834	13 565	19 674	11 723	8 013	23 930	24 331	24 069
Total Assets Less Current Liabilities	238	4 435	3 603	697	3 091	2 659	22 719	26 996	17 247	12 184	27 079	26 711	25 867
Accumulated Depreciation Impairment Property Plant Equipment						6 373	6 117	8 245
Creditors Due Within One Year	17 396	17 771	25 711	35 102	35 101	28 710
Deferred Tax Liability					442	313
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 623	255
Disposals Property Plant Equipment							4 995	295
Finance Lease Liabilities Present Value Total							7 583	4 983
Increase From Depreciation Charge For Year Property Plant Equipment							3 367	2 383
Number Shares Allotted		2	2	2	2	2
Other Creditors						19 339	12 092	9 902
Other Creditors Due Within One Year					21 827	19 339
Other Taxation Social Security Payable						9 370	10 835	15 346
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 866	15 271	15 567
Provisions Additional Amounts Provided						-129
Provisions For Liabilities Balance Sheet Subtotal						313	1 440	1 066
Provisions For Liabilities Charges			829	613	442	313
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			5 443	371	1 018
Tangible Fixed Assets Cost Or Valuation	3 215	3 215	8 658	8 848	9 866
Tangible Fixed Assets Depreciation	644	1 169	2 453	3 915	5 296	6 373
Tangible Fixed Assets Depreciation Charged In Period		525	1 284	1 502	1 381	1 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				40
Tangible Fixed Assets Disposals				181
Taxation Social Security Due Within One Year					13 274	9 370
Total Additions Including From Business Combinations Property Plant Equipment							10 400	591
Trade Creditors Trade Payables						1
Trade Creditors Within One Year						1
Trade Debtors Trade Receivables						19 145	25 430	32 909

Company staff

Barbara N.

Role: Director

Appointed: 17 August 2010

Latest update: 28 April 2024

Geoffrey N.

Role: Director

Appointed: 17 August 2010

Latest update: 28 April 2024

People with significant control

Geoffrey N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Barbara N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 March 2013

Gn Drives And Automation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara N.

Geoffrey N.

People with significant control

Geoffrey N.

Barbara N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gn Drives And Automation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara N.

Geoffrey N.

People with significant control

Geoffrey N.

Barbara N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2012