Gyromania Ltd in Warminster, BA12 0JW

Description

Data updated on: 01-11-2023

Gyromania has been operating on the market for fourteen years. Started under number 07261301, the company is classified as a Private Limited Company. You can reach the headquarters of the company during its opening hours at the following location: Thyme Cottage 21B Manor Road Upton Lovell, BA12 0JW Warminster. This business's classified under the NACE and SIC code 77352 and has the NACE code: Renting and leasing of freight air transport equipment. Wed, 31st May 2023 is the last time company accounts were filed.

Stephen B. is the company's solitary director, that was chosen to lead the company on 2010-05-21.

Stephen B. is the individual who controls this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 890	-21 969	-30 054	-35 872	-37 734	3 130

Balance Sheet
Cash Bank In Hand	11 072	7 652	5 152	1 537	265	10 830
Cash Bank On Hand						10 830	789	2 714	3 287	4 862	14 589	13 496	949
Current Assets	11 122	13 157	10 652	13 054	30 765	48 530	52 641	27 849	20 520	10 261	16 560	13 496	13 055
Debtors	50	5 505	5 500	11 517	30 500	37 700	51 852	25 135	17 233	5 399	1 971		12 106
Other Debtors						37 700	51 852	25 135	17 233	5 399	1 971		12 106
Property Plant Equipment						37 337	28 639	19 234	16 008	5 453	5 006	5 378	58 490
Tangible Fixed Assets	34 358	25 769	17 179	8 590		37 337
Net Assets Liabilities Including Pension Asset Liability	-1 890	-21 969

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 990	-22 069	-30 154	-35 972	-37 834	3 030
Shareholder Funds	-1 890	-21 969	-30 054	-35 872	-37 734	3 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 280	18 737	28 142	39 038	49 593	50 844	52 030	11 983
Average Number Employees During Period							1		2	2	2	2	2
Creditors						82 737	74 743	48 661	41 051	27 560	24 473	13 938	15 697
Creditors Due Within One Year		60 895	57 885	57 516	68 499	82 737
Increase From Depreciation Charge For Year Property Plant Equipment							9 457	9 405	10 896	10 555	1 251	1 186	5 913
Net Current Assets Liabilities	-36 248	-47 738	-47 233	-44 462	-37 734	-34 207	-22 102	-20 812	-20 531	-17 299	-7 913	-442	-2 642
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						74 263	74 742	48 660	41 051	27 560	24 473	13 938	14 592
Other Creditors Due Within One Year					68 498	74 263
Other Taxation Social Security Payable						8 474							1 105
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							3 407	-8 115
Property Plant Equipment Gross Cost						46 617	47 376	47 376	55 046	55 046	55 850	57 408	70 473
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						46 617
Tangible Fixed Assets Cost Or Valuation	42 948	42 948	42 948	42 948	42 948	46 617
Tangible Fixed Assets Depreciation	8 590	17 179	25 769	34 358	42 948	9 280
Tangible Fixed Assets Depreciation Charged In Period			8 590	8 589	8 590	9 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						42 948
Tangible Fixed Assets Disposals						42 948
Taxation Social Security Due Within One Year						8 474
Total Additions Including From Business Combinations Property Plant Equipment							759		7 670		804	1 558	59 025
Total Assets Less Current Liabilities	-1 890	-21 969	-30 054	-35 872	-37 734	3 130	6 537	-1 578	-4 523	-11 846	-2 907	4 936	55 848
Trade Creditors Trade Payables							1	1
Trade Creditors Within One Year					1
Disposals Decrease In Depreciation Impairment Property Plant Equipment													45 960
Disposals Property Plant Equipment													45 960
Creditors Due Within One Year Total Current Liabilities	47 370	60 895
Fixed Assets	34 358	25 769
Tangible Fixed Assets Depreciation Charge For Period		8 589

Company staff

Stephen B.

Role: Director

Appointed: 21 May 2010

Latest update: 9 April 2024

People with significant control

Stephen B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 July 2013

Gyromania Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Gyromania Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013 - 2014