Gunn Installations Limited in Worthing, BN14 7QL

Description

Data updated on: 01-11-2023

The Gunn Installations Limited firm has been operating in this business for fifteen years, as it's been founded in 2009. Registered with number 06812720, Gunn Installations is categorised as a Private Limited Company located in Wiston House, Worthing BN14 7QL. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. The company's latest annual accounts were submitted for the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Thursday 9th February 2023.

When it comes to the following business, the full scope of director's assignments have so far been carried out by Vincent L. who was formally appointed on 2009-02-09.

Vincent L. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 628	-1 776	107	-1 774	-7 153	-2 584

Balance Sheet
Cash Bank On Hand						6 123	3 643	176	657	2 425	665
Current Assets	5 450	4 715	2 778	10 589	8 201	16 061	14 975	6 000	4 719	3 986	828
Debtors	4 183	2 467	2 030	6 743	2 863	9 938	11 332	5 824	4 062	1 561	163
Net Assets Liabilities						-2 584	-1 164	-6 095	-10 722	-8 212	-30 469
Other Debtors						14		4 054			163
Property Plant Equipment						551	958	1 025	1 892	1 432	1 107
Cash Bank In Hand	1 267	2 248	748	3 846	5 338	6 123
Net Assets Liabilities Including Pension Asset Liability	1 628	-1 776	107	-1 774	-7 153	-2 584
Tangible Fixed Assets	29 592	15 937	10 978	5 281	2 203	551

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 627	-1 777	106	-1 775	-7 154	-2 585
Shareholder Funds	1 628	-1 776	107	-1 774	-7 153	-2 584

Other Financial Data
Total Fixed Assets Additions			1 467	847	599	166
Total Fixed Assets Cost Or Valuation	38 237	30 737	32 204	33 051	33 650	33 816
Total Fixed Assets Depreciation	8 645	14 800	21 226	27 770	31 447	33 265
Total Fixed Assets Depreciation Charge In Period		6 311	6 426	6 544	3 677	1 818
Total Fixed Assets Depreciation Disposals		-156
Total Fixed Assets Disposals		-7 500
Accrued Liabilities							2 364	2 222	2 227	2 407	2 050
Accumulated Depreciation Impairment Property Plant Equipment						33 265	33 998	34 709	35 391	35 851	36 176
Additions Other Than Through Business Combinations Property Plant Equipment							1 140	777	1 549
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						8 261	5 678
Creditors						19 196	17 097	13 120	17 333	13 630	32 404
Dividend Per Share Interim							16 860	25 450
Increase From Depreciation Charge For Year Property Plant Equipment							733	711	682	460	325
Net Current Assets Liabilities	-25 343	-17 713	-10 871	-7 055	-9 356	-3 135	-2 122	-7 120	-12 614	-9 644	-31 576
Other Creditors						2 383	5 826	5 594	9 599	139	18 806
Other Taxation Social Security Payable						8 173	8 757
Prepayments								209	245
Property Plant Equipment Gross Cost						33 816	34 956	35 734	37 283	37 283	37 283
Taxation Social Security Payable							8 757	4 023	2 953	7 786	7 108
Total Assets Less Current Liabilities	4 249	-1 776	107	-1 774	-7 153	-2 584	-1 164
Trade Creditors Trade Payables						379	151	1 281	2 554	3 298	4 440
Trade Debtors Trade Receivables						9 924	11 332	1 561	3 817	1 561
Advances Credits Directors					319	33	147
Advances Credits Made In Period Directors						15 260
Advances Credits Repaid In Period Directors						14 974
Director Remuneration							10 400	11 400
Creditors Due After One Year Total Noncurrent Liabilities	2 621	0
Creditors Due Within One Year Total Current Liabilities	30 793	22 428	13 649	17 644	17 557	19 196
Fixed Assets	29 592	15 937	10 978	5 281	2 203	551
Tangible Fixed Assets Additions			1 467	847	599	166
Tangible Fixed Assets Cost Or Valuation	38 237	30 737	32 204	33 051	33 650	33 816
Tangible Fixed Assets Depreciation	8 645	14 800	21 226	27 770	31 447	33 265
Tangible Fixed Assets Depreciation Charge For Period		6 311	6 426	6 544	3 677	1 818
Tangible Fixed Assets Depreciation Disposals		-156
Tangible Fixed Assets Disposals		-7 500

Company staff

Vincent L.

Role: Director

Appointed: 09 February 2009

Latest update: 12 February 2024

People with significant control

Vincent L.

Notified on 9 February 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gunn Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent L.

People with significant control

Vincent L.

Accounts Documents

Company filings

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