Gumbrell Window Cleaning Limited in Hove, BN3 2DJ

Description

Data updated on: 19-03-2023

Gumbrell Window Cleaning began its business in 2002 as a Private Limited Company registered with number: 04480045. The company's headquarters was situated in Hove at Cornelius House. This Gumbrell Window Cleaning Limited business had been on the market for 21 years.

The limited company was administered by a single director: Graham G. who was in charge of it for 21 years.

Graham G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 445	-2 729	-2 993	-2 638	-3 014	-3 417

Balance Sheet
Cash Bank In Hand	6	7	7	2	3	6
Cash Bank On Hand						6	1	7	1	261	1 046
Property Plant Equipment						4	3	2	2	2
Tangible Fixed Assets	16	12	9	7	5	4
Current Assets	6	7								261	2 447
Debtors											1 401
Other Debtors											1 401
Net Assets Liabilities Including Pension Asset Liability	-3 445	-2 729

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 446	-2 730	-2 994	-2 639	-3 015	-3 418
Shareholder Funds	-3 445	-2 729	-2 993	-2 638	-3 014	-3 417

Other Financial Data
Accrued Liabilities						1 141	1 216	1 031	678	679	678
Accumulated Depreciation Impairment Property Plant Equipment						248	249	250	250	250
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						2 197	2 473	2 159	2 061	2 212	1 769
Creditors						3 427	3 714	3 613	2 798	3 130	2 447
Creditors Due Within One Year		2 748	3 009	2 647	3 022	3 427
Increase From Depreciation Charge For Year Property Plant Equipment							1	1
Net Current Assets Liabilities	-3 461	-2 741	-3 002	-2 645	-3 019	-3 421	-3 713	-3 606	-2 797	-2 869
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						252	252	252	252	252
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	252	252	252	252	252
Tangible Fixed Assets Depreciation	236	240	243	245	247	248
Tangible Fixed Assets Depreciation Charged In Period			3	2	2	1
Total Assets Less Current Liabilities	-3 445	-2 729	-2 993	-2 638	-3 014	-3 417	-3 710	-3 604	-2 795	-2 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment											250
Disposals Property Plant Equipment											252
Creditors Due Within One Year Total Current Liabilities	3 467	2 748
Fixed Assets	16	12
Tangible Fixed Assets Depreciation Charge For Period		4

Company staff

Graham G.

Role: Director

Appointed: 08 July 2002

Latest update: 31 August 2023

Pp Secretaries Limited

Role: Corporate Secretary

Appointed: 01 February 2003

Resigned: 11 July 2022

Address: Hove, East Sussex, BN3 2DJ, United Kingdom

Latest update: 31 August 2023

Elisabeth R.

Role: Secretary

Appointed: 08 July 2002

Resigned: 08 July 2002

Latest update: 31 August 2023

Angela C.

Role: Director

Appointed: 08 July 2002

Resigned: 08 July 2002

Latest update: 31 August 2023

Kathleen G.

Role: Secretary

Appointed: 08 July 2002

Resigned: 01 February 2003

Latest update: 31 August 2023

People with significant control

Graham G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	22 July 2023
Confirmation statement last made up date	08 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 27th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27th April 2015
Annual Accounts 11th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11th April 2016
Annual Accounts 24th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30th April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30th April 2014

Gumbrell Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham G.

Pp Secretaries Limited

Elisabeth R.

Angela C.

Kathleen G.

People with significant control

Graham G.

Accounts Documents

Company filings

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