Paul Gunstone Mechanical Services Limited in Radstock, BA3 2DZ

Description

Data updated on: 01-11-2023

Paul Gunstone Mechanical Services Limited with reg. no. 08919861 has been operating on the market for ten years. This particular Private Limited Company is located at The Island House, Midsomer Norton, Radstock and company's postal code is BA3 2DZ. The enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. Paul Gunstone Mechanical Services Ltd released its latest accounts for the period that ended on Friday 31st March 2023. The company's most recent annual confirmation statement was filed on Friday 3rd March 2023.

Regarding to this particular limited company, a variety of director's duties have been done by Paul G. and Susan G.. When it comes to these two managers, Paul G. has been with the limited company for the longest period of time, having become one of the many members of company's Management Board on 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	51	-119

Balance Sheet
Cash Bank In Hand	9 696	12 324
Current Assets	14 369	17 245	21 699	22 950	27 168	26 875	48 379	37 199	52 327
Debtors	2 423	1 821
Intangible Fixed Assets		8 000
Stocks Inventory	2 250	3 100
Tangible Fixed Assets	3 980	10 089

Capital & Reserves
Called Up Share Capital	39	39
Profit Loss Account Reserve	12	-158
Shareholder Funds	51	-119

Other Financial Data
Average Number Employees During Period			3	4	3	3	3	4	3
Creditors		35 453	36 992	35 357	35 659	33 753	49 885	36 175	42 165
Creditors Due Within One Year	18 298	35 453
Fixed Assets	3 980	18 089	16 215	12 603	14 544	18 041	20 295	18 571	16 746
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Net Current Assets Liabilities	-3 929	-18 208	-15 293	-12 407	-8 491	-6 878	-1 506	1 024	10 162
Number Shares Allotted	19	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	4 773	7 099
Tangible Fixed Assets Cost Or Valuation	4 773	11 872
Tangible Fixed Assets Depreciation	793	1 783
Tangible Fixed Assets Depreciation Charged In Period	793	990
Total Assets Less Current Liabilities	51	-119	922	196	6 053	11 163	18 789	19 595	26 908

Company staff

Paul G.

Role: Director

Appointed: 03 March 2014

Latest update: 18 January 2024

Susan G.

Role: Director

Appointed: 03 March 2014

Latest update: 18 January 2024

People with significant control

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul G.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan G.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Gunstone Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Susan G.

People with significant control

Paul G.

Susan G.

Accounts Documents

Company filings

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