Gullfield Ltd
Unit 5 Star Industrial Park CV2 5DB Bodmin Road Walsgrave
Number: 01704444
Incorporation date: 1983-03-07
Dissolution date: 2017-09-26
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Gullfield started conducting its business in the year 1983 as a Private Limited Company registered with number: 01704444. This company's head office was based in Bodmin Road Walsgrave at Unit 5. This particular Gullfield Limited company had been operating offering its services for thirty four years.
This business was managed by a single director: Shaun J. who was leading it from Wed, 28th Feb 2007 to dissolution date on Tue, 26th Sep 2017.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 7 793 | 14 546 | 14 414 | 1 771 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 | 151 | 544 | 13 |
| Current Assets | 36 125 | 40 258 | 34 731 | 20 748 |
| Debtors | 35 722 | 39 707 | 33 787 | 20 335 |
| Stocks Inventory | 400 | 400 | 400 | 400 |
| Tangible Fixed Assets | 52 373 | 50 102 | 49 679 | 47 632 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 7 783 | 14 536 | 14 404 | 1 761 |
| Shareholder Funds | 7 793 | 14 546 | 14 414 | 1 771 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 80 705 | 75 814 | 69 996 | 66 609 |
| Net Current Assets Liabilities | -44 580 | -35 556 | -35 265 | -45 861 |
| Number Shares Allotted | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 606 | 2 311 | 450 | |
| Tangible Fixed Assets Cost Or Valuation | 73 075 | 73 681 | 75 992 | 76 442 |
| Tangible Fixed Assets Depreciation | 20 702 | 23 579 | 26 313 | 28 810 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 877 | 2 734 | 2 497 | |
| Total Assets Less Current Liabilities | 7 793 | 14 546 | 14 414 | 1 771 |
Role: Director
Appointed: 28 February 2007
Latest update: 20 January 2024
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 09 September 2019 |
| Return last made up date | 26 August 2015 |
| Annual Accounts 23 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 23 June 2014 |
| Annual Accounts 7 September 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 7 September 2015 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 23 September 2013 |
(7 pages)