Gnt Enterprises Limited in Gosport, PO12 3AG

Description

Data updated on: 01-11-2023

Gnt Enterprises is a company located at PO12 3AG Gosport at 14 Hartington Road. The enterprise has been registered in year 2016 and is registered under the registration number 10366942. The enterprise has existed on the English market for eight years now and its status at the time is active. This enterprise's Standard Industrial Classification Code is 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-08.

Gary T. is the enterprise's only director, that was designated to this position eight years ago.

Gary T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 774	5 094	2 255	31 066	17 148	7 761
Current Assets	5 059	6 873	10 712	31 066	22 569	8 371
Debtors	1 285	1 779	8 457		5 421	610
Net Assets Liabilities	124	170	7 218	399	536	124
Other Debtors	1 285	1 779	8 457
Property Plant Equipment	1 503	1 805	5 347	3 757	4 125	41 302

Other Financial Data
Accrued Liabilities	1 440	1 425		1 425	863	802
Accumulated Depreciation Impairment Property Plant Equipment	752	1 463	4 865	4 259	7 186	21 887
Additions Other Than Through Business Combinations Property Plant Equipment	3 744	5 486	6 944	4 281	4 394	97 542
Administration Support Average Number Employees	1	1	1
Amounts Owed To Related Parties				7 086
Average Number Employees During Period			1	1	1	1
Bank Borrowings				16 017
Creditors	6 137	8 165	7 825	16 017	25 374	29 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-379		-3 178	-366	-843
Disposals Property Plant Equipment	-1 489	-4 473		-6 477	-1 099	-45 664
Dividends Paid On Shares Final	20 500
Finance Lease Liabilities Present Value Total						6 939
Increase From Depreciation Charge For Year Property Plant Equipment	752	1 090	3 402	2 572	3 293	15 544
Net Current Assets Liabilities	-1 078	-1 292	2 887	13 373	-2 805	-11 245
Nominal Value Allotted Share Capital	110	110	110	110	110	110
Number Shares Issued Fully Paid	110	110	110	110	110	110
Other Creditors	6 137	6 740		271	9 585	4 045
Other Payables Accrued Expenses		1 425	1 425	1 425
Par Value Share	1 000	1	1	1	1	1
Property Plant Equipment Gross Cost	2 255	3 268	10 212	8 016	11 311	63 189
Provisions For Liabilities Balance Sheet Subtotal	301	343	1 016	714	784
Taxation Social Security Payable			7	7 928	14 827	6 384
Total Assets Less Current Liabilities	425	513	8 234	17 130	1 320	30 057
Total Borrowings				16 017		29 933
Trade Creditors Trade Payables					99	1 446
Trade Debtors Trade Receivables					5 421	610
Amount Specific Advance Or Credit Directors	1 284	1 779	8 456	-7 086
Amount Specific Advance Or Credit Made In Period Directors	38 514	50 136	46 210	42 350
Amount Specific Advance Or Credit Repaid In Period Directors	-37 230	-49 641	-39 533	-57 892

Company staff

Gary T.

Role: Director

Appointed: 09 September 2016

Latest update: 20 March 2024

People with significant control

Gary T.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-09
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Gnt Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

People with significant control

Gary T.

Accounts Documents

Company filings

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