The Gent's Joint Limited in Fakenham, NR21 9DY

Description

Data updated on: 01-11-2023

Registered with number 10280458 eight years ago, The Gent's Joint Limited was set up as a Private Limited Company. The business current office address is 10 Oak Street, Fakenham. This business's declared SIC number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The Gent's Joint Ltd filed its latest accounts for the financial year up to September 30, 2022. The business most recent confirmation statement was submitted on July 14, 2023.

We have a number of two directors managing this particular company right now, including Harriet C. and Justin G. who have been doing the directors obligations since 2016.

Executives who control the firm include: Harriet C. has substantial control or influence over the company owns 1/2 or less of company shares. Justin G. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	61 348	4 189	11 374	92 813	73 335	80 034
Current Assets	151 348	129 419	94 548	125 119	90 151	122 322
Debtors		2 242	174	306	1 816	288
Net Assets Liabilities	70 816	92 543	77 869	49 802	22 801	43 653
Other Debtors		1 880				251
Property Plant Equipment	11 927	11 856	9 367	9 308	8 602	7 664
Total Inventories	90 000	122 988	83 000	32 000	15 000	42 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	3 976	7 250	9 739	12 233	14 741	17 011
Acquired Through Business Combinations Intangible Assets	20 000
Additions Other Than Through Business Combinations Property Plant Equipment	15 903	3 203		2 435
Amortisation Rate Used For Intangible Assets	20	20	20	20
Average Number Employees During Period	2	3	3	3	2	2
Bank Borrowings Overdrafts		10 418		46 068	37 271	27 442
Comprehensive Income Expense	90 696
Corporation Tax Payable	23 429	12 147	8 525	8 206
Creditors	106 193	58 479	32 266	46 068	37 271	27 442
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Dividends Paid	20 000
Fixed Assets	27 927	23 856	17 367	13 308	8 602	7 664
Income Expense Recognised Directly In Equity	-19 880
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 976	3 274	2 489	2 494	2 508	2 270
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Issue Equity Instruments	120
Net Current Assets Liabilities	45 155	70 940	62 282	84 332	53 105	65 347
Other Creditors	64 703	22 103	7 629	3 839	2 928	18 509
Other Taxation Social Security Payable	1 900		2 140	19 875	19 929	25 415
Profit Loss	90 696
Property Plant Equipment Gross Cost	15 903	19 106	19 106	21 541	23 343	24 675
Provisions For Liabilities Balance Sheet Subtotal	2 266	2 253	1 780	1 770	1 635	1 916
Total Assets Less Current Liabilities	73 082	94 796	79 649	97 640	61 707	73 011
Trade Creditors Trade Payables	16 161	13 811	13 972	13 141	4 603	3 222
Trade Debtors Trade Receivables		362	174	306	1 816	37
Total Additions Including From Business Combinations Property Plant Equipment					1 802	1 332

Company staff

Harriet C.

Role: Director

Appointed: 15 July 2016

Latest update: 5 March 2024

Justin G.

Role: Director

Appointed: 15 July 2016

Latest update: 5 March 2024

People with significant control

Harriet C.

Notified on 15 July 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Justin G.

Notified on 15 July 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-15
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The Gent's Joint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet C.

Justin G.

People with significant control

Harriet C.

Justin G.

Accounts Documents

Company filings

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