Gullwing Estates Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Gullwing Estates Limited 's been on the market for ten years. Started with registration number 09062652 in 2014, the company is registered at Innovations House, Winchester SO23 8SR. This business's declared SIC number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Tue, 31st May 2022 is the last time when the accounts were reported.

Guy S. is the following firm's single managing director, that was assigned to lead the company in 2014 in May.

Guy S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 276 036	4 688 012

Balance Sheet
Cash Bank On Hand		54 708	245 461	2 078	495 773	434 383	600 588	754 566	741 761
Current Assets	23 595	1 187 275	1 343 011	1 185 365	1 729 348	1 683 828	1 763 702	2 012 029	1 664 153
Debtors	17 419	1 132 566	1 097 550	1 183 287	1 233 575	1 249 445	1 163 114	1 257 463	922 392
Net Assets Liabilities		4 688 012	4 960 949	5 056 458	4 719 930	4 813 958	5 365 634	5 788 860	5 282 724
Other Debtors		1 132 566	1 097 550	1 183 287	1 233 575	1 249 445	1 163 114	1 257 463	922 392
Property Plant Equipment		19 763 457	19 763 457	19 781 283	19 781 283	19 781 283	19 791 307	19 789 426	19 787 709
Cash Bank In Hand	6 176	54 709
Net Assets Liabilities Including Pension Asset Liability	2 276 036	4 688 012
Tangible Fixed Assets	16 621 813	19 763 457

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-64 780	-42 743
Shareholder Funds	2 276 036	4 688 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				-266	-266		3 014	5 195	7 139
Additions Other Than Through Business Combinations Property Plant Equipment				17 826			13 038	300	227
Amounts Owed To Related Parties		6 381 634	5 961 657	5 897 957	5 566 762	5 468 262	4 966 762	4 945 982	4 822 196
Average Number Employees During Period		2	2	2	3	3	3	3	3
Bank Borrowings		9 332 489	9 500 355	9 067 476	11 007 911	11 107 904	11 051 672	10 831 246	11 109 159
Bank Overdrafts				59 907	13 048	12 598	12 598	12 598	12 598
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		17 373 518	17 373 518	17 373 518	19 781 017	19 781 283	19 781 283	19 781 283	19 781 283
Creditors		9 332 489	9 500 355	9 067 476	16 790 701	16 651 153	16 189 375	16 012 595	16 169 138
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-331 194	-98 500	-501 500	-20 781	-123 786
Dividend Per Share Interim									28 931
Increase From Depreciation Charge For Year Property Plant Equipment							3 014	2 181	1 944
Loans Owed To Related Parties				5 897 957	5 566 763	5 468 263	4 966 763	4 945 982	4 822 196
Net Current Assets Liabilities	-7 452 126	-5 742 956	-5 302 153	-5 657 349	-15 061 353	-14 967 325	-14 425 673	-14 000 566	-14 504 985
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		3 360	90 503	96 162	4 684	5 145	77 763	104 193	6 604
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost		19 763 457	19 763 457	19 781 017	19 781 017	19 781 283	19 794 321	19 794 621	19 794 848
Taxation Social Security Payable		332	1 772
Total Assets Less Current Liabilities	9 169 687	14 020 501	14 461 304	14 123 934	4 719 930
Total Borrowings		9 332 489	9 500 355	9 067 476	11 020 959	11 120 502	11 064 270	10 843 844	11 121 757
Trade Creditors Trade Payables		26 674	36 097	227 513	198 296	57 244	80 580	118 576	218 581
Consideration For Shares Issued	2 340 816
Creditors Due After One Year	6 893 651	9 332 489
Creditors Due Within One Year	7 475 721	6 930 231
Fixed Assets	16 621 813	19 763 457
Instalment Debts Due After5 Years	5 429 512	7 259 567
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Revaluation Reserve		2 389 939
Share Premium Account	2 340 716	2 340 716
Value Shares Allotted	100	100

Company staff

Guy S.

Role: Director

Appointed: 29 May 2014

Latest update: 23 March 2024

People with significant control

Guy S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gullwing Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy S.

People with significant control

Guy S.

Accounts Documents

Company filings

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