S Gavin Framing Ltd in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

S Gavin Framing started its business in the year 2003 as a Private Limited Company registered with number: 04656537. This business has been functioning for 21 years and it's currently active. The company's office is based in Manchester at 69 Windsor Road. Anyone could also locate this business by its zip code of M25 0DB. The firm's SIC code is 90030: Artistic creation. February 28, 2022 is the last time the accounts were reported.

The company has a solitary managing director now overseeing the company, namely Stephen G. who has been doing the director's responsibilities for 21 years. To provide support to the directors, the company has been utilizing the expertise of Helena G. as a secretary since the appointment on February 4, 2003.

Stephen G. is the individual with significant control over 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 654	388	29	949

Balance Sheet
Cash Bank On Hand								11 886		12 907
Current Assets	12 936	9 592	12 347	6 159	5 292	5 292	15 544	15 544	16 010	16 010	33 146
Debtors	5 035	3 155	2 413	2 312			2 458	2 458		1 903
Net Assets Liabilities								273	388	388	381
Property Plant Equipment								9 696		8 486
Total Inventories								1 200		1 200
Cash Bank In Hand	6 901	5 437	8 934	2 847	4 292	4 292	11 886
Intangible Fixed Assets	18 960	17 380	15 800	14 220	12 640	12 640	11 060
Net Assets Liabilities Including Pension Asset Liability	4 654	388	29	949	-3 628	-3 628	273
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000	1 200
Tangible Fixed Assets	2 154	1 615	1 825	16 744	12 558	12 558	9 696

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	4 653	387	28	948	-3 629	-3 629	272
Shareholder Funds	4 654	388	29	949

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								20 540		22 120
Accumulated Depreciation Impairment Property Plant Equipment								14 854		17 886
Additions Other Than Through Business Combinations Property Plant Equipment										1 822
Amounts Owed To Group Undertakings Participating Interests								1 500		1 500
Bank Overdrafts								2 747		1 204
Corporation Tax Payable								3 335		1 726
Creditors								10 406	9 949	9 949	11 165
Fixed Assets	21 114	18 995	17 625	30 964	25 198	25 198	20 756	20 756	17 966	17 966	14 264
Increase From Amortisation Charge For Year Intangible Assets										1 580
Increase From Depreciation Charge For Year Property Plant Equipment										3 032
Intangible Assets								11 060		9 480
Intangible Assets Gross Cost								31 600		31 600
Net Current Assets Liabilities	-16 460	-18 607	-17 596	-1 718	1 495	1 495	5 138	5 138	6 061	6 061	21 981
Other Creditors								25 621		23 639
Property Plant Equipment Gross Cost								24 550		26 372
Total Assets Less Current Liabilities	4 654	388	20 702	29 246	26 693	26 693	25 894	25 894	24 027	24 027	36 245
Trade Creditors Trade Payables								2 824		5 519
Trade Debtors Trade Receivables								2 458		1 903
Creditors Due Within One Year Total Current Liabilities	29 396	28 199
Intangible Fixed Assets Aggregate Amortisation Impairment	12 640	14 220	15 800	17 380		18 960	20 540
Intangible Fixed Assets Amortisation Charged In Period		1 580	1 580	1 580		1 580	1 580
Intangible Fixed Assets Cost Or Valuation	31 600	31 600	31 600	31 600		31 600	31 600
Tangible Fixed Assets Cost Or Valuation	2 862	2 862	3 680	24 180		24 180	24 550
Tangible Fixed Assets Depreciation	708	1 247	1 855	7 436		11 622	14 854
Tangible Fixed Assets Depreciation Charge For Period		539
Capital Employed				949	-3 628	-3 628	273
Creditors Due After One Year			20 673	28 297	30 321	30 321	25 621
Creditors Due Within One Year		28 199	29 943	7 877	3 797	3 797	10 406
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions			818	20 500			370
Tangible Fixed Assets Depreciation Charged In Period			608	5 581		4 186	3 232

Company staff

Helena G.

Role: Secretary

Appointed: 04 February 2003

Latest update: 23 December 2023

Stephen G.

Role: Director

Appointed: 04 February 2003

Latest update: 23 December 2023

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015

S Gavin Framing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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