Gulliver Engineering Ltd in East Sussex, BN22 8UQ

Description

Data updated on: 01-11-2023

04128447 - registration number assigned to Gulliver Engineering Ltd. This firm was registered as a Private Limited Company on Wednesday 20th December 2000. This firm has been operating in this business for the last 24 years. This enterprise can be reached at 92 Moy Avenue Eastbourne in East Sussex. The zip code assigned to this location is BN22 8UQ. This firm's SIC code is 96090 - Other service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when account status updates were reported.

There seems to be 1 managing director at the current moment overseeing the company, namely Michael B. who's been executing the director's duties for 24 years.

Michael B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	169 997	183 389	186 487	131 371	141 864	150 870	179 583
Current Assets	176 734	189 741	191 602	134 978	143 879	157 128	183 406
Debtors	4 616	5 826	4 793	3 332	1 740	2 419	3 554
Net Assets Liabilities	114 197	121 651	123 198	125 836	138 101	152 168	171 920
Other Debtors	429	1 893	1 127
Property Plant Equipment	842	508	211	170	137	296	213
Total Inventories	2 121	526	322	275	275	3 839	269

Other Financial Data
Accrued Liabilities Deferred Income	1 641	1 984	1 901	1 234	1 269	1 331	1 401
Accumulated Amortisation Impairment Intangible Assets	36 900	39 600	42 300	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	17 233	17 567	17 864	17 905	17 938	17 970	18 053
Additional Provisions Increase From New Provisions Recognised		-72	-61	-4	-6	30	-16
Corporation Tax Payable	5 950	6 534	3 397	4 779	2 883	3 725	5 118
Creditors	71 310	73 901	71 279	9 280	5 889	5 200	11 659
Fixed Assets	8 942	5 908	2 911	170	137	296	213
Increase From Amortisation Charge For Year Intangible Assets		2 700	2 700	2 700
Increase From Depreciation Charge For Year Property Plant Equipment		334	297	41	33	32	83
Intangible Assets	8 100	5 400	2 700
Intangible Assets Gross Cost	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	105 424	115 840	120 323	125 698	137 990	151 928	171 747
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	284	455	432	377	281	144	514
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	575	1 096	1 125	1 177	418	350	420
Property Plant Equipment Gross Cost	18 075	18 075	18 075	18 075	18 075	18 266
Provisions	169	97	36	32	26	56	40
Provisions For Liabilities Balance Sheet Subtotal	169	97	36	32	26	56	40
Total Assets Less Current Liabilities	114 366	121 748	123 234	125 868	138 127	152 224	171 960
Trade Creditors Trade Payables	34	37	1 224	1 318			1 238
Trade Debtors Trade Receivables	3 612	2 837	2 541	1 760	1 322	2 045	3 134
Average Number Employees During Period			1	1	1	1	1
Merchandise			322	275	275	3 839	269
Recoverable Value-added Tax						24
Total Additions Including From Business Combinations Property Plant Equipment						191

Company staff

Michael B.

Role: Director

Appointed: 20 December 2000

Latest update: 27 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anne B.

Notified on 6 April 2016

Ceased on 20 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

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

Gulliver Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Swift Incorporations Limited

Anne B.

People with significant control

Michael B.

Anne B.

Accounts Documents

Company filings

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