Gosport Home Improvements Limited in Hampshire, PO12 1RJ

Description

Data updated on: 01-11-2023

Gosport Home Improvements came into being in 2002 as a company enlisted under no 04468696, located at PO12 1RJ Hampshire at Unit 2 Cranbourne Road. This firm has been in business for twenty two years and its last known status is active. The company's principal business activity number is 43390 which means Other building completion and finishing. The business latest annual accounts describe the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Sun, 25th Jun 2023.

Gosport Home Improvements Ltd is a small-sized vehicle operator with the licence number OH1029289. The firm has one transport operating centre in the country. In their subsidiary in Gosport on Cranbourne Road Industrial Estate, 2 machines are available.

The information about this particular firm's management implies there are two directors: Gary B. and Richard C. who joined the company's Management Board on 2002-06-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	553 847	550 675	744 651	979 909	1 070 464

Balance Sheet
Cash Bank On Hand					1 033 802	1 142 991	1 232 065	1 246 619	1 368 004	1 350 767	1 472 688	1 509 707
Current Assets	585 751	669 571	953 554	1 182 573	1 235 602	1 334 747	1 428 442	1 467 471	1 540 663	1 515 342	1 638 321	1 646 513
Debtors	104 953	108 629	198 249	238 142	163 260	149 376	152 277	179 352	130 359	116 925	139 347	93 656
Net Assets Liabilities					1 070 463	1 154 853	1 248 478	1 276 380	1 368 652	1 319 872	1 397 178	1 400 945
Property Plant Equipment					89 753	81 071	71 400	58 274	46 875	37 906	33 919	35 354
Total Inventories					38 540	42 380	44 100	41 500	42 300	47 650	46 240	43 150
Cash Bank In Hand	92 379	315 419	411 624	924 279
Intangible Fixed Assets	27 832	25 181	22 530	19 879
Net Assets Liabilities Including Pension Asset Liability	553 847	550 675	744 651	979 909	1 070 464
Stocks Inventory	388 419	245 523	343 681	40 640
Tangible Fixed Assets	165 729	178 197	87 475	95 237

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	553 547	550 375	744 351	979 609
Shareholder Funds	553 847	550 675	744 651	979 909	1 070 464

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 865	-4 800	-4 000	-3 875	-3 844	-3 771	-4 300	-5 330
Accumulated Amortisation Impairment Intangible Assets					35 787	38 438	41 089	43 740	46 391	49 042	51 693	53 016
Accumulated Depreciation Impairment Property Plant Equipment					116 005	116 975	125 531	131 958	143 098	152 067	142 642	145 222
Additions Other Than Through Business Combinations Property Plant Equipment						21 279	13 468	4 878			8 750	10 415
Average Number Employees During Period					34	36	32	30	31	24	23	20
Creditors					267 815	272 651	263 859	263 132	234 116	239 873	285 594	287 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-19 239	-9 312	-7 906	-176		-17 695	-5 245
Disposals Property Plant Equipment						-28 991	-14 583	-11 577	-260		-22 162	-6 400
Dividend Per Share Interim					63 200	96 000	92 000	260		400	480
Dividends Paid On Shares Interim							92 000	105 000		114 000	136 000
Fixed Assets	193 561	203 378	110 005	115 116	106 982	95 649	83 327	67 550	53 500	41 880	35 242	35 354
Increase From Amortisation Charge For Year Intangible Assets						2 651	2 651	2 651	2 651	2 651	2 651	1 323
Increase From Depreciation Charge For Year Property Plant Equipment						20 209	17 868	14 333	11 316	8 969	8 270	7 825
Intangible Assets					17 229	14 578	11 927	9 276	6 625	3 974	1 323
Intangible Assets Gross Cost					53 016	53 016	53 016	53 016	53 016	53 016	53 016	53 016
Net Current Assets Liabilities	368 417	358 507	651 632	884 620	985 298	1 080 218	1 182 717	1 223 777	1 327 902	1 285 194	1 368 381	1 379 760
Nominal Value Allotted Share Capital					300	300	300	300	300	300	300	300
Number Shares Issued Fully Paid					300	300	300	300	300	300	300	300
Other Creditors										77 325	114 407
Other Inventories					38 540	42 380	44 100	41 500	42 300	47 650	46 240	43 150
Other Remaining Borrowings										20 935	24 300
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments										9 725	19 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				20 488	17 511	18 122	18 134	19 441	21 355	9 725	19 954	20 696
Property Plant Equipment Gross Cost					205 758	198 046	196 931	190 233	189 973	189 973	176 561	180 576
Provisions For Liabilities Balance Sheet Subtotal					17 951	16 214	13 566	11 072	8 906	7 202	6 445	8 839
Taxation Social Security Payable										46 033	64 675
Total Assets Less Current Liabilities	561 978	561 885	761 637	1 002 945	1 092 280	1 175 867	1 266 044	1 291 327	1 381 402	1 327 074	1 403 623	1 415 114
Total Borrowings										20 935	24 300
Trade Creditors Trade Payables										95 580	86 512
Trade Debtors Trade Receivables										116 925	119 393
Company Contributions To Money Purchase Plans Directors					12 003	12 715	15 286	16 686		131 557	68 484
Director Remuneration					16 800	17 800	21 400	22 600		25 291	29 114
Accruals Deferred Income				3 209	3 865
Creditors Due Within One Year	217 334	311 064	301 922	315 232	267 815
Number Shares Allotted	300	300	300	300
Profit Loss For Period				297 058	153 755
Provisions For Liabilities Charges	8 131	11 210	16 986	19 827	17 951
Raw Materials Consumables				1 287 877	925 866
Staff Costs				756 785	765 663
Tax On Profit Or Loss On Ordinary Activities				77 160	40 296
Turnover Gross Operating Revenue				2 551 956	2 034 342
Value Shares Allotted	300	300	300	300

Company staff

Gary B.

Role: Director

Appointed: 25 June 2002

Latest update: 6 December 2023

Gary B.

Role: Secretary

Appointed: 25 June 2002

Latest update: 6 December 2023

Richard C.

Role: Director

Appointed: 25 June 2002

Latest update: 6 December 2023

People with significant control

Executives who have control over the firm are as follows: Gary B. owns 1/2 or less of company shares. Richard C. owns 1/2 or less of company shares.

Gary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gosport Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Gary B.

Richard C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Gary B.

Richard C.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

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