Guvnor Ltd in Prudhoe, NE42 5QX

Description

Data updated on: 01-11-2023

Guvnor started its operations in the year 2006 as a Private Limited Company with reg. no. 05776593. This business has operated for 18 years and the present status is active. This company's head office is situated in Prudhoe at 4 Mill View Rise. You can also find the company utilizing its post code, NE42 5QX. The company's principal business activity number is 46520 which means Wholesale of electronic and telecommunications equipment and parts. Guvnor Limited released its account information for the period that ended on Sat, 30th Apr 2022. The company's latest confirmation statement was submitted on Sun, 2nd Apr 2023.

When it comes to this specific business, a variety of director's responsibilities have so far been carried out by Simon C. who was arranged to perform management duties on 2006-04-10.

Simon C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 166	-1 226	1 592	5 413	6 985	9 130

Balance Sheet
Cash Bank On Hand						1 527	7 698	3 542	6 772	4 241
Current Assets	16 289	18 722	15 651	55 630	57 475	81 054	84 599	113 625	33 353	30 741	44 758	9 069	11 535
Debtors	1 700		1 448	32 178	33 109	59 527	66 901	70 084	81
Net Assets Liabilities						9 131	3 480	-7 765	-4 780	-18 859	-23 814	-6 067	-710
Property Plant Equipment						7 616	6 094	4 874	3 899	3 119
Total Inventories						20 000	10 000	40 000	26 500	26 500
Cash Bank In Hand	14 589	18 722	14 203	3 452	4 366	1 527
Net Assets Liabilities Including Pension Asset Liability	-1 166	-1 226	1 592	5 413	6 985	9 130
Tangible Fixed Assets		533	9 502	7 968	8 042	7 616
Stocks Inventory				20 000	20 000	20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 266	-1 326	1 492	5 313	6 885	9 030
Shareholder Funds	-1 166	-1 226	1 592	5 413	6 985	9 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 415	9 938	11 157	12 132	12 913
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset													100
Creditors						1 124	1 124	1 124	41 291	52 719	1 103	1 110	1 100
Depreciation Amortisation Impairment Expense										780	623
Fixed Assets		533	9 502	7 968	8 042	7 616				3 119	2 497	2 497	2 497
Increase From Depreciation Charge For Year Property Plant Equipment							1 523	1 219	975	780
Net Current Assets Liabilities	-42	-635	-6 786	-1 431	1 676	4 161	-271	-10 589	-7 939	-21 978	43 655	7 959	10 435
Number Shares Issued Fully Paid							100	100
Other Operating Expenses Format2										2 801	1 503
Other Operating Income Format2											1 501
Par Value Share							1	1
Profit Loss										-13 580	-5 455
Property Plant Equipment Gross Cost						16 032	16 032	16 032	16 032
Provisions For Liabilities Balance Sheet Subtotal						1 523	1 219	926	741
Raw Materials Consumables Used										4 984	132
Staff Costs Employee Benefits Expense										17 760	17 600
Total Assets Less Current Liabilities	-42	-102	2 716	6 537	9 718	11 777	5 823	-5 715	-4 039	-18 859	46 152	10 456	13 032
Turnover Revenue										10 959	425
Accruals Deferred Income	1 124	1 124	1 124	1 124	1 124	1 124
Creditors Due Within One Year Total Current Liabilities	16 331	19 357
Tangible Fixed Assets Additions		666	11 345	458	2 085	1 478
Tangible Fixed Assets Cost Or Valuation	0	666	12 011	12 469	14 554	16 032
Tangible Fixed Assets Depreciation	0	133	2 509	4 501	6 512	8 416
Tangible Fixed Assets Depreciation Charge For Period		133
Creditors Due After One Year		1 124	1 124
Creditors Due Within One Year		19 357	22 437	57 061	55 799	76 893
Provisions For Liabilities Charges					1 609	1 523
Tangible Fixed Assets Depreciation Charged In Period			2 376	1 992	2 011	1 904

Company staff

Simon C.

Role: Director

Appointed: 10 April 2006

Latest update: 18 April 2024

People with significant control

Simon C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Guvnor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Norah C.

People with significant control

Simon C.

Accounts Documents

Company filings

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