Gunnergate Limited in Middlesbrough, TS3 8BT

Description

Data updated on: 01-11-2023

Gunnergate Limited could be gotten hold of in Greenbank Greenbank House, Sotherby Road in Middlesbrough. The firm post code is TS3 8BT. Gunnergate has existed on the British market since it was started on 2012-04-11. The firm registration number is 08026607. The company's declared SIC number is 39000 and their NACE code stands for Remediation activities and other waste management services. The business most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-04-11.

At present, the business is led by a single managing director: Steven E., who was chosen to lead the company on 2012-04-11. Moreover, the managing director's responsibilities are often helped with by a secretary - Juliet E., who was chosen by this specific business in January 2018.

Executives with significant control over the firm are: Steven E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juliet E. 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	2013-04-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	35 101

Balance Sheet
Current Assets	5 641	370	14 951	109 811	697 717	416 064	179 979	110 748	51 252	760 701
Cash Bank On Hand		370	516	33 877	279	111	200	8 606	34 859	17 517
Debtors			14 435	75 934	697 438	415 953	179 779	102 142	16 393	743 184
Other Debtors			14 435	75 934	697 438	415 953	179 779	102 142	16 393	743 184

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 001
Shareholder Funds	35 101

Other Financial Data
Creditors Due Within One Year	114 765
Investments Fixed Assets	144 225	224 648	1 733 209	1 355 540	997 353	1 147 163	1 012 592	942 728	813 875
Net Assets Liability Excluding Pension Asset Liability	35 101
Net Current Assets Liabilities	-109 124	-79 335	-318 900	84 887	246 917	200 713	171 079	101 349	39 772	759 174
Number Shares Allotted	100
Par Value Share	1		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors		62 125	14 435		633 538	366 053	129 879	52 243
Amount Specific Advance Or Credit Made In Period Directors			208 700			235 392	120 252	123 956
Amount Specific Advance Or Credit Repaid In Period Directors		8 456	132 140			502 877	356 426	201 592
Average Number Employees During Period			2	2	2	2	2	2	2	1
Creditors		79 705	333 851	24 924	450 800	215 351	8 900	9 399	11 480	1 527
Dividends Paid			60 000	68 000	137 000	80 000
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors		63 145	1 020	900	400 900	165 779	900	899	1 080	3 375
Other Investments Other Than Loans		224 648	1 733 209	1 355 540	997 353	1 147 163	1 012 592	942 728	813 875
Other Taxation Social Security Payable		16 560	332 831	24 024	49 900	49 572	8 000	8 500	10 400	-1 848
Profit Loss			1 328 996	94 118	-59 157	183 606
Total Assets Less Current Liabilities		145 313	1 414 309	1 440 427	1 244 270	1 347 876	1 183 671	1 044 077	853 647	759 174

Company staff

Juliet E.

Role: Secretary

Appointed: 03 January 2018

Latest update: 16 April 2024

Steven E.

Role: Director

Appointed: 11 April 2012

Latest update: 16 April 2024

People with significant control

Steven E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Juliet E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Gunnergate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet E.

Steven E.

People with significant control

Steven E.

Juliet E.

Accounts Documents

Company filings

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