Gunn Design Ltd in Wakefield, WF2 6EG

Description

Data updated on: 01-11-2023

Gunn Design came into being in 2011 as a company enlisted under no 07630470, located at WF2 6EG Wakefield at 295 Barnsley Road. This company has been in business for thirteen years and its current state is active. The enterprise's SIC and NACE codes are 74100 which stands for specialised design activities. The company's most recent financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-08-31.

As for this limited company, all of director's duties have so far been executed by Rory W. who was assigned this position in 2011.

Rory W. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 317	24 058	42 077	54 573	18 001

Balance Sheet
Current Assets	31 518	34 879	57 141	69 208	28 263	17 662	35 155	33 062	28 741	51 861	45 076	60 737
Net Assets Liabilities						22 746	24 266	15 861	11 778	22 469	24 884	38 024
Cash Bank In Hand		34 879	57 140		28 263
Debtors	31 518	34 880
Net Assets Liabilities Including Pension Asset Liability	23 317	24 058	42 077	54 573	18 001
Tangible Fixed Assets			9 221	7 561	6 200

Capital & Reserves
Called Up Share Capital		1 000	1 000		1 000
Profit Loss Account Reserve	23 317	23 057	41 077		17 001
Shareholder Funds	23 317	24 058	42 077	54 573	18 001

Other Financial Data
Accrued Liabilities Deferred Income									1	-1		1
Average Number Employees During Period												1
Creditors							15 058	20 620	20 316	17 132	13 726	19 105
Fixed Assets			9 221	7 561		5 084	4 169	3 419	3 354	2 739	7 202	6 868
Net Current Assets Liabilities	31 518	24 057	39 042	49 824	15 107	17 662	20 097	12 442	8 425	34 729	31 350	41 632
Total Assets Less Current Liabilities	31 518	34 880	48 263	57 385	21 307	22 746	24 266	15 861	11 779	37 468	38 553	48 500
Bank Borrowings					3 306
Creditors Due After One Year	8 201	10 822	6 186	2 812	3 306
Creditors Due Within One Year		10 822	18 098	19 384	13 156
Number Shares Allotted		1 000	1 000		1 000
Par Value Share		1	1
Profit Loss For Period	32 803	32 297
Share Capital Allotted Called Up Paid		1 000	1 000		1 000
Tangible Fixed Assets Additions			11 245
Tangible Fixed Assets Cost Or Valuation			11 245	11 245	19 419
Tangible Fixed Assets Depreciation			2 024	3 684	13 219
Tangible Fixed Assets Depreciation Charged In Period			2 024
Value Shares Allotted					1

Company staff

Rory W.

Role: Director

Appointed: 11 May 2011

Latest update: 25 January 2024

People with significant control

Rory W.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 October 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21/06/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21/06/2016

Gunn Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory W.

People with significant control

Rory W.

Accounts Documents

Company filings

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