Gohil & Gunby Management Services Limited in Leicester, LE4 6QS

Description

Data updated on: 01-11-2023

Gohil & Gunby Management Services has been operating in this business field for 14 years. Registered under company registration number 07198537, this company is classified as a Private Limited Company. You can reach the headquarters of this company during office hours at the following location: 111 Melton Road, LE4 6QS Leicester. The company is known under the name of Gohil & Gunby Management Services Limited. Moreover this company also was registered as Gohil & Gunby Financial Services until the company name was changed thirteen years from now. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Since March 22, 2010, the following company has only been overseen by a single managing director: Sanjay G. who has been administering it for 14 years.

Sanjay G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gohil & Gunby Management Services Limited 2011-04-07
Gohil & Gunby Financial Services Ltd 2010-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 800	28 725	4 618	18 565	25 778

Balance Sheet
Cash Bank In Hand	32 180	44 125	17 485	60 498	6 956
Cash Bank On Hand					6 956	66 437
Current Assets				60 498	61 006	109 691	161 282	185 848	161 051	221 159	102 103	27 819
Debtors					54 050	43 254
Other Debtors					54 050	43 254
Property Plant Equipment					572	2 602
Tangible Fixed Assets			795	676	572
Net Assets Liabilities									93 934	35 450	29 893	37 199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 700	28 625	4 518	18 465	25 678
Shareholder Funds	22 800	28 725	4 618	18 565	25 778

Other Financial Data
Amount Specific Advance Or Credit Directors					28 886	4 254	9 344	31 832		10 808	22 733	22 625
Amount Specific Advance Or Credit Made In Period Directors						4 254		41 176	16 117	15 471	27 390	3 284
Amount Specific Advance Or Credit Repaid In Period Directors						28 886	13 598		47 949	4 663	15 465	3 392
Accumulated Depreciation Impairment Property Plant Equipment					288	748
Average Number Employees During Period						4		2	2	2	2	2
Creditors					35 800	31 337	44 244	15 461	81 107	46 036	39 179	4 421
Creditors Due Within One Year	9 380	15 400	13 662	42 608	35 800
Fixed Assets						2 602	2 193	1 773	13 990	11 891	15 627	13 801
Increase From Depreciation Charge For Year Property Plant Equipment						460
Net Current Assets Liabilities	22 800	28 725	3 823	17 889	25 206	78 354	117 038	170 387	79 944	69 595	53 445	23 398
Number Shares Allotted		100	100	100	10
Other Creditors					14 900	3 322
Other Taxation Social Security Payable					20 411	27 789
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					860	3 350
Share Capital Allotted Called Up Paid	100	100	100	10	10
Tangible Fixed Assets Additions			860
Tangible Fixed Assets Cost Or Valuation			860	860
Tangible Fixed Assets Depreciation			65	184	288
Tangible Fixed Assets Depreciation Charged In Period			65
Total Additions Including From Business Combinations Property Plant Equipment						2 490
Total Assets Less Current Liabilities	22 800	28 725	4 618	18 565	25 778	80 956	119 231	172 160	93 934	81 486	69 072	37 199
Trade Creditors Trade Payables					489	226

Company staff

Sanjay G.

Role: Director

Appointed: 22 March 2010

Latest update: 9 March 2024

People with significant control

Sanjay G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
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 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 May 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 February 2014

Gohil & Gunby Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay G.

People with significant control

Sanjay G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Gohil & Gunby Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay G.

People with significant control

Sanjay G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012