Gunbell & Co. Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

This business is known under the name of Gunbell & Co. Limited. It was started fifty years ago and was registered with 01186121 as its registration number. This headquarters of the firm is registered in Brighton. You may visit it at Ground Floor, 19 New Road. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-07-24.

In order to meet the requirements of its customers, this particular limited company is constantly guided by a body of two directors who are Melanie E. and Natalie S.. Their support has been of critical use to this limited company for 2 years.

Executives who have control over the firm are as follows: Melanie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	720 951	778 023	839 830	724 119	789 835	834 088

Balance Sheet
Cash Bank On Hand												75
Current Assets						28 373	23 978	23 213	57 791	93 725	90 573	5 752
Debtors	21 708	20 990	23 903	22 796	25 546	28 373				93 726	90 573	5 677
Net Assets Liabilities						519 430	585 952	664 160	739 381	781 788	1 498 237	1 374 935
Other Debtors										93 726	90 573	1
Property Plant Equipment												1 712
Tangible Fixed Assets	1 225 025	1 225 025	1 225 025	1 042 730	1 042 730	1 042 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	223 898	280 970	342 777	409 361	475 077	519 330
Shareholder Funds	720 951	778 023	839 830	724 119	789 835	834 088

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model												839 281
Administration Support Average Number Employees										1	1	2
Average Number Employees During Period										1	1	2
Bank Borrowings												606 950
Bank Overdrafts											56
Creditors						232 239	160 259	86 536	40 393	33 920	32 522	606 950
Decrease In Loans Owed By Related Parties Due To Loans Repaid											-46 081	-47 644
Fixed Assets						728 072	728 072	728 072	728 072	728 072	1 550 000	2 181 712
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											821 928	-209 281
Increase In Loans Owed By Related Parties Due To Loans Advanced										93 725
Increase In Loans Owed To Related Parties Due To Loans Advanced												74 599
Investment Property										728 072	1 550 000	2 180 000
Investment Property Fair Value Model										728 072	1 550 000	2 180 000
Loans Owed By Related Parties										93 725	47 644
Net Current Assets Liabilities	-504 074	-447 002	-385 195	-318 611	-252 895	-203 866	-136 281	-63 323	17 398	59 805	58 051	-107 227
Other Creditors										1 250	6 250	86 391
Other Payables Accrued Expenses										6 089	10 017	10 324
Payments To Related Parties										16 139	13 303	23 979
Prepayments												5 676
Provisions For Liabilities Balance Sheet Subtotal											109 814	92 600
Total Assets Less Current Liabilities	720 951	778 023	839 830	724 119	789 835	524 206	591 791	664 749	745 470	787 877	1 608 051	2 074 485
Total Borrowings											56	606 950
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 776	5 839	589	6 089	6 089
Creditors Due Within One Year	525 782	467 992	409 098	341 407	278 441	237 015
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	496 953	496 953	496 953	314 658	314 658	314 658
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 225 025	1 225 025	1 225 025	1 042 730	1 042 730

Company staff

Melanie E.

Role: Director

Appointed: 20 April 2022

Latest update: 6 March 2024

Natalie S.

Role: Director

Appointed: 17 February 2016

Latest update: 6 March 2024

John S.

Role: Director

Appointed: 29 September 2013

Resigned: 16 April 2022

Latest update: 6 March 2024

Natalie S.

Role: Director

Appointed: 19 March 2012

Resigned: 30 September 2013

Latest update: 6 March 2024

Melanie E.

Role: Director

Appointed: 19 March 2012

Resigned: 20 March 2012

Latest update: 6 March 2024

John S.

Role: Secretary

Appointed: 27 October 1995

Resigned: 01 May 2014

Latest update: 6 March 2024

Lorna S.

Role: Director

Appointed: 24 July 1991

Resigned: 25 February 2012

Latest update: 6 March 2024

Janet C.

Role: Secretary

Appointed: 24 July 1991

Resigned: 27 October 1995

Latest update: 6 March 2024

People with significant control

Melanie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Ceased on 16 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 June 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Gunbell & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie E.

Natalie S.

John S.

Natalie S.

Melanie E.

John S.

Lorna S.

Janet C.

People with significant control

Melanie E.

Natalie S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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