Sd Gurney Limited in Milton Keynes, MK11 1AQ

Description

Data updated on: 01-11-2023

Started with Reg No. 03213775 twenty eight years ago, Sd Gurney Limited is categorised as a Private Limited Company. The firm's official registration address is 68a High Street, Stony Stratford Milton Keynes. The company started under the business name Lasertrack Supplies, though for the last 28 years has operated under the business name Sd Gurney Limited. The enterprise's registered with SIC code 68100, that means Buying and selling of own real estate. Sd Gurney Ltd filed its account information for the financial year up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-06-19.

Concerning this firm, the full scope of director's obligations have so far been done by Simon G. who was selected to lead the company in 1996. Moreover, the managing director's assignments are backed by a secretary - Edith G., who was officially appointed by the following firm on 1996-06-20.

Simon G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sd Gurney Limited 1996-07-04
Lasertrack Supplies Limited 1996-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 128	121 012	116 717	25 149	9 797	219 129	191 112	187 384
Current Assets	181 325	80 057	87 782	208 216	228 909	121 648	117 280	239 979	248 491	219 813	191 757	188 301
Debtors	655			412	275	636	563	935	684	684	645	917
Net Assets Liabilities					297 665	345 174	370 255	356 087	376 041	466 499	468 084	439 657
Other Debtors					275	636	563	935	684	684	645	917
Property Plant Equipment					211 320	250 991	273 244	251 086	266 245	285 992	300 895	275 673
Total Inventories					226 506			213 895	238 010
Cash Bank In Hand	2 646	80 057	87 782	14 219	2 128
Net Assets Liabilities Including Pension Asset Liability	211 289	288 412	287 185	273 523	302 747
Stocks Inventory	178 024			193 585	226 506
Tangible Fixed Assets	170 604	215 454	210 695	191 758	211 320

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	225 879	258 002	261 775	268 113	277 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 084	13 413	13 660	14 020	14 433	14 762	15 058	15 280
Additions Other Than Through Business Combinations Property Plant Equipment								702	572	76	199
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					2 415	12 121	1 512	871	1 793	18 298	-1	-1
Creditors					137 482	14 383	3 566	122 550	123 417	20 228	2 640	7 139
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					20 000	40 000	22 500	-22 500	15 000	20 000	15 000	-25 000
Income Tax Expense Credit On Components Other Comprehensive Income					4 000	8 000	3 621	-4 275	2 850	3 800	2 850	-4 750
Increase From Depreciation Charge For Year Property Plant Equipment						329	247	360	413	329	296	222
Net Current Assets Liabilities	40 685	72 958	76 490	81 765	91 427	107 265	113 714	117 429	125 074	199 585	189 117	181 162
Other Creditors					135 067	1 594	2 054	121 679	121 624	1 930	2 641	7 140
Other Taxation Social Security Payable						668
Property Plant Equipment Gross Cost					224 404	264 404	286 904	265 106	280 678	300 754	315 953	290 953
Provisions For Liabilities Balance Sheet Subtotal					5 082	13 082	16 703	12 428	15 278	19 078	21 928	17 178
Total Assets Less Current Liabilities					302 747	358 256	386 958	368 515	391 319	485 577	490 012	456 835
Total Increase Decrease From Revaluations Property Plant Equipment						40 000	22 500	-22 500	15 000	20 000	15 000	-25 000
Capital Employed	211 289	288 412	287 185	273 523	302 747
Creditors Due Within One Year	140 640	7 099	11 292	126 451	137 482
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve	-14 592	30 408	25 408	5 408	25 408
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			471	1 689
Tangible Fixed Assets Cost Or Valuation	182 244	227 244	222 715	204 404	224 404
Tangible Fixed Assets Depreciation	11 640	11 790	12 020	12 646	13 084
Tangible Fixed Assets Depreciation Charged In Period		150	230	626	438
Tangible Fixed Assets Increase Decrease From Revaluations		45 000	-5 000	-20 000	20 000

Company staff

Simon G.

Role: Director

Appointed: 26 June 1996

Latest update: 15 January 2024

Edith G.

Role: Secretary

Appointed: 20 June 1996

Latest update: 15 January 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014
Annual Accounts 9 June 2015
Date Approval Accounts	9 June 2015

Sd Gurney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Edith G.

White Rose Formations Limited

Wrf International Limited

People with significant control

Simon G.

Accounts Documents

Company filings

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