The Gin Trailer Ltd in Stamford, PE9 3NS

Description

Data updated on: 01-11-2023

The Gin Trailer Ltd is a Private Limited Company, that is based in 21 Stamford Road, Easton On The Hill, Stamford. The office's post code is PE9 3NS. This business has been registered in year 2016. The firm's registered no. is 10393024. This enterprise's declared SIC number is 56302 and their NACE code stands for Public houses and bars. The firm's latest accounts describe the period up to Friday 30th September 2022 and the latest confirmation statement was released on Sunday 2nd October 2022.

Gary E. is this particular enterprise's single director, who was appointed on 2016-09-26. The following company had been overseen by Simon I. till 2019.

Gary E. 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	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	3 366	9 501	8 003	37	19 229	9 057
Current Assets	3 579	10 435	9 516	1 262	46 583	26 517
Debtors	213	934		1 025	22 854	12 960
Net Assets Liabilities	36	665	923	-4 773	4 331	-4 700
Property Plant Equipment	838	690	4 873	4 051	4 040	3 433
Total Inventories			1 000	200	4 500	4 500
Other Debtors				1 025	21 589	10 168

Other Financial Data
Amount Specific Advance Or Credit Directors			12 245	1 397	26 341
Amount Specific Advance Or Credit Made In Period Directors					9 987
Amount Specific Advance Or Credit Repaid In Period Directors				13 642	34 931
Accumulated Depreciation Impairment Property Plant Equipment	148	296	1 013	1 835	2 545	3 152
Average Number Employees During Period	2	2	2	2	7	7
Creditors	4 218	10 329	13 406	8 000	5 804	4 112
Increase From Depreciation Charge For Year Property Plant Equipment		148	717	822	710	607
Net Current Assets Liabilities	-639	106	-3 890	-824	6 097	-4 021
Other Creditors	2 933	7 979	10 995	1 943	26 886	6 313
Other Taxation Social Security Payable	1 129	2 350	251	2	11 404	22 041
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			513
Property Plant Equipment Gross Cost	986	986	5 886	5 886	6 585
Provisions For Liabilities Balance Sheet Subtotal	163	131	60		2
Total Additions Including From Business Combinations Property Plant Equipment			4 900		699
Total Assets Less Current Liabilities	199	796	983	3 227	10 137	-588
Trade Creditors Trade Payables	156		2 160	141	1
Trade Debtors Trade Receivables	213	934			1 265	2 792
Bank Borrowings Overdrafts				8 000	5 804	4 112
Number Shares Issued Fully Paid						1
Par Value Share						1

Company staff

Gary E.

Role: Director

Appointed: 26 September 2016

Latest update: 11 April 2024

People with significant control

Gary E.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon I.

Notified on 25 September 2017

Ceased on 1 October 2019

Nature of control:

substantial control or influence

Gary E.

Notified on 25 September 2017

Ceased on 1 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon I.

Notified on 26 September 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

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	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts
Start Date For Period Covered By Report	26 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
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 Gin Trailer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Simon I.

People with significant control

Gary E.

Simon I.

Gary E.

Simon I.

Accounts Documents

Company filings

Filing category

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