Great Gutton Limited in Crediton, EX17 1DJ

Description

Data updated on: 01-11-2023

This particular Great Gutton Limited business has been offering its services for at least fifteen years, having started in 2009. Started with Companies House Reg No. 07067341, Great Gutton is a Private Limited Company with office in Great Gutton Farm, Crediton EX17 1DJ. The company's declared SIC number is 55209 which means Other holiday and other collective accommodation. The firm's latest accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-05.

We have a team of two directors overseeing this specific business now, namely John M. and Suzi M. who have been doing the directors assignments since Thu, 5th Nov 2009. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of John M. as a secretary since 2009.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzi M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-59 954	-53 525	-49 412	-47 060	-41 666

Balance Sheet
Cash Bank In Hand	35 175	32 686	35 658	34 308	39 373
Cash Bank On Hand					39 373	37 301	35 749	36 905	49 076
Current Assets	44 104	42 386	48 933	46 370	55 102	51 129	47 957	47 865	62 904	69 416	113 173	118 845
Debtors	8 906	8 250	10 494	7 205	11 478	10 245	8 775	8 082	11 377
Net Assets Liabilities					-41 666	-49 594	-66 107	-58 409	89 308	96 297	129 682	136 066
Net Assets Liabilities Including Pension Asset Liability	-59 954	-53 525	-49 412	-47 060	-41 666
Other Debtors					1 551
Property Plant Equipment					23 361	24 990	20 977	34 485	35 144
Stocks Inventory	23	1 450	2 781	4 857	4 251
Tangible Fixed Assets	23 788	25 078	25 648	25 566	23 361
Total Inventories					4 251	3 583	3 433	2 878	2 451

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-59 974	-53 545	-49 432	-47 080	-41 686
Shareholder Funds	-59 954	-53 525	-49 412	-47 060	-41 666

Other Financial Data
Amount Specific Advance Or Credit Directors				159	471	323	752	1 390	1 130	1 117	3 679	1 132
Amount Specific Advance Or Credit Made In Period Directors					3 794	3 219	3 029		2 520	2 571	2 886	2 644
Amount Specific Advance Or Credit Repaid In Period Directors					3 323	3 367	4 104		1 070	2 584	324	7 455
Accrued Liabilities					2 226	1 762	2 016	2 058	2 122
Accumulated Depreciation Impairment Property Plant Equipment					25 024	29 435	32 448	35 849	42 051
Corporation Tax Payable								1 458	3 930
Creditors					111 000	111 000	124 442	124 442	6 619	3 231	11 202	7 312
Creditors Due After One Year	111 000	111 000	111 000	111 000	111 000
Creditors Due Within One Year	6 759	6 698	7 864	4 052	5 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment							687	2 686
Disposals Property Plant Equipment							1 000	5 019
Increase From Depreciation Charge For Year Property Plant Equipment						4 411	3 700	6 087	6 202
Merchandise					4 251	3 583	3 433	2 878	2 451
Net Current Assets Liabilities	37 345	35 688	41 069	42 318	49 651	40 154	40 969	37 410	54 164	70 870	107 613	117 486
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Prepayments					6 498	7 750	6 332	5 621	5 499
Property Plant Equipment Gross Cost					48 385	54 425	53 425	70 334	77 195
Provisions For Liabilities Balance Sheet Subtotal					3 678	3 738	3 611	5 862	4 726
Provisions For Liabilities Charges	10 087	3 291	5 129	3 944	3 678
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		5 715	5 096	4 922	1 917
Tangible Fixed Assets Cost Or Valuation	31 619	37 334	42 430	46 468	48 385
Tangible Fixed Assets Depreciation	7 831	12 256	16 782	20 902	25 024
Tangible Fixed Assets Depreciation Charged In Period		4 425	4 526	4 512	4 122
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				392
Tangible Fixed Assets Disposals				884
Total Additions Including From Business Combinations Property Plant Equipment						6 040		21 928	6 861
Total Assets Less Current Liabilities	61 133	60 766	66 717	67 884	73 012	65 144	61 946	71 895	89 308	104 100	133 251	139 216
Trade Creditors Trade Payables					3 225	9 213	4 219	5 549	2 688
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 121	7 803	3 569	3 150
Advances Credits Directors	618	122	615	159	471
Advances Credits Made In Period Directors	2 341	3 568	4 161	3 128
Advances Credits Repaid In Period Directors	7 119	3 072	3 424	3 743
Average Number Employees During Period									2	2	2	2
Fixed Assets									35 144	33 230	25 638	21 730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 499	4 685	5 642	5 953
Trade Debtors Trade Receivables									838

Company staff

John M.

Role: Secretary

Appointed: 05 November 2009

Latest update: 18 March 2024

John M.

Role: Director

Appointed: 05 November 2009

Latest update: 18 March 2024

Suzi M.

Role: Director

Appointed: 05 November 2009

Latest update: 18 March 2024

People with significant control

John M.

Notified on 12 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzi M.

Notified on 12 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane H.

Notified on 5 November 2016

Ceased on 12 December 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Great Gutton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Suzi M.

Jane H.

Simon H.

People with significant control

John M.

Suzi M.

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Great Gutton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Suzi M.

Jane H.

Simon H.

People with significant control

John M.

Suzi M.

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013