Gunfox Limited in Dinas Powys, CF64 4BZ

Description

Data updated on: 01-11-2023

Gunfox Limited, a Private Limited Company, that is registered in Eastbrook House, Millbrook Road, Dinas Powys. It's post code is CF64 4BZ. This company was formed on 1980-02-01. The firm's Companies House Registration Number is 01476601. The firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was submitted on Wed, 30th Nov 2022.

According to the latest data, there is only a single director in the company: Faith H.. Since 1991-11-30 Lynne H., had been performing the duties for the company up until the resignation 28 years ago. In order to provide support to the directors, this specific company has been utilizing the skills of Paul H. as a secretary since 1996.

Faith H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 387 190	1 378 683	1 458 868	1 449 698

Balance Sheet
Cash Bank In Hand	6 960	18 205	19 366	15 377
Current Assets	354 831	348 205	350 106	345 857	358 516	364 953	396 735	424 720	438 015	454 539	408 532
Debtors	347 871	330 000	330 740	330 480
Tangible Fixed Assets	391	1 045 000	1 142 500	1 142 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	467 936	459 429	442 114	432 944
Shareholder Funds	1 387 190	1 378 683	1 458 868	1 449 698

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				38 659	62 576	42 523	67 648	87 894	104 296	134 803	104 675
Creditors Due Within One Year	13 032	14 522	33 738	38 659
Fixed Assets	1 045 391	1 045 000	1 142 500	125 846	132 716	139 184	139 184	139 184	139 184	139 184	139 184
Net Current Assets Liabilities	341 799	333 683	316 368	307 198	295 940	322 430	329 087	336 826	333 719	319 736	303 857
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve	919 154	919 154	1 016 654	1 016 654
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	61 196	61 196	61 196
Tangible Fixed Assets Depreciation	60 805	61 196	61 196
Tangible Fixed Assets Depreciation Charged In Period		391
Tangible Fixed Assets Increase Decrease From Revaluations			97 500
Total Assets Less Current Liabilities	1 387 190	1 378 683	1 458 868	433 044	428 656	461 614	468 271	476 010	472 903	458 920	443 041
Advances Credits Directors	17 871	896
Advances Credits Made In Period Directors	21 315
Advances Credits Repaid In Period Directors	20 000

Company staff

Faith H.

Role: Director

Latest update: 16 April 2024

Paul H.

Role: Secretary

Appointed: 30 July 1996

Latest update: 16 April 2024

People with significant control

Faith H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 May 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 May 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gunfox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith H.

Paul H.

Lynne H.

Faith H.

People with significant control

Faith H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Gunfox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith H.

Paul H.

Lynne H.

Faith H.

People with significant control

Faith H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015