Gurney & White Limited in London, SE6 3BH

Description

Data updated on: 01-11-2023

Gurney & White Limited could be reached at 2 Barmeston Road, Catford in London. The company's area code is SE6 3BH. Gurney & White has been in this business since the company was registered on Wed, 15th Oct 1980. The company's registered no. is 01522394. The firm's classified under the NACE and SIC code 46439 which stands for Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). 2021-12-31 is the last time when company accounts were filed.

As mentioned in this specific company's directors directory, since Wed, 1st Jan 1992 there have been two directors: John G. and Keith W..

Executives who have control over the firm are as follows: Keith W. owns 1/2 or less of company shares. John G. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	280 180	284 767	331 549	358 062	377 989

Balance Sheet
Cash Bank In Hand	201 345	214 554	225 068	350 611	418 670
Cash Bank On Hand					418 670	442 565	272 513	268 284	228 840	309 355	172 197	119 218
Current Assets	746 856	672 600	676 593	776 829	734 211	809 242	650 333	577 635	570 869	720 547	591 310	587 933
Debtors	343 843	224 323	229 962	236 924	186 632	237 801	218 844	159 523	69 653	171 017	129 099	161 252
Other Debtors					731	26 596	10 549	733	459	918	600	5 235
Property Plant Equipment					28 956	23 469	62 357	48 428	44 447	43 995	62 769	61 273
Stocks Inventory	201 668	233 723	221 563	189 294	128 909
Tangible Fixed Assets	27 730	34 652	25 098	44 836	28 956
Total Inventories					128 909	128 876	158 976	149 828	272 376	240 175	290 014	307 463

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	275 180	279 767	326 549	353 062	372 989
Shareholder Funds	280 180	284 767	331 549	358 062	377 989

Other Financial Data
Amount Specific Advance Or Credit Directors						26 000	10 000
Amount Specific Advance Or Credit Made In Period Directors						26 000
Amount Specific Advance Or Credit Repaid In Period Directors							16 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					157 716	165 540	186 327	202 470	190 110	192 876	203 875	213 626
Average Number Employees During Period						19	20	20	20	18	16	17
Creditors					387 728	388 325	291 907	242 891	250 190	439 498	348 075	361 665
Creditors Due Within One Year	496 956	425 035	372 692	466 153	387 728
Fixed Assets	30 280	37 202	27 648	47 386	31 506	26 019	64 907	50 978	46 997	46 545	65 319	63 823
Increase From Depreciation Charge For Year Property Plant Equipment						7 824	20 787	16 143	14 817	14 665	10 999	9 751
Investments Fixed Assets	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550
Net Current Assets Liabilities	249 900	247 565	303 901	310 676	346 483	420 917	358 426	334 744	320 679	281 049	243 235	226 268
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors					6 000	5 500	5 500	5 500	5 500	53 500	5 500	5 500
Other Investments Other Than Loans					2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550
Other Taxation Social Security Payable					82 504	94 945	44 996	31 602	42 054	26 025	21 229	24 364
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					186 672	189 009	248 684	250 898	234 557	236 871	266 644	274 899
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		24 738		36 469
Tangible Fixed Assets Cost Or Valuation	206 458	186 721	178 343	201 437	186 672
Tangible Fixed Assets Depreciation	178 728	152 069	153 245	156 601	157 716
Tangible Fixed Assets Depreciation Charged In Period		12 392	8 063	14 946	9 651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 051	6 887	11 590	8 536
Tangible Fixed Assets Disposals		44 475	8 378	13 375	14 765
Total Additions Including From Business Combinations Property Plant Equipment						2 337	59 675	2 214	22 654	22 896	29 773	8 255
Total Assets Less Current Liabilities	280 180	284 767	331 549	358 062	377 989	446 936	423 333	385 722	367 676	327 594	308 554	290 091
Trade Creditors Trade Payables					299 224	287 880	241 411	205 789	202 636	359 973	321 346	331 801
Trade Debtors Trade Receivables					185 901	211 205	208 295	158 790	69 194	170 099	128 499	156 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 177	11 899
Disposals Property Plant Equipment									38 995	20 582

Company staff

John G.

Role: Secretary

Latest update: 14 March 2024

John G.

Role: Director

Appointed: 01 January 1992

Latest update: 14 March 2024

Keith W.

Role: Director

Appointed: 01 January 1992

Latest update: 14 March 2024

People with significant control

Keith W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

John G.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 July 2014
Annual Accounts 4 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 July 2016
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 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

Gurney & White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Keith W.

People with significant control

Keith W.

John G.

Accounts Documents

Company filings

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