Company information:
David Gundry Upholstery Limited (No: 01107437)
Address: HARRINGTON MILLS, LEOPOLD ST, LONG EATON NOTTS, NG10 4QD
Status: Active
Incorporated: 04-Oct-1973
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 01-Dec-2025
Industry Class: 31090 - Manufacture of other furniture
Current Director: DAVID GUNDRY ( DOB: Mar-1937 From: Feb-2023 )
Current Director: PAUL GUNDRY ( DOB: Mar-1963 From: Oct-2002 )
Current Director: PAUL GUNDRY ( DOB: Mar-1963 From: Oct-2002 )
Resigned Director: GLENNIS ELEANOR GUNDRY ( DOB: Jun-1939 From: Dec-1991 To: Feb-2002 )
Resigned Director: DAVID GUNDRY ( DOB: Mar-1937 From: Dec-1991 To: Apr-2009 )
Resigned Director: RICHARD ASHLEY GUNDRY ( DOB: Nov-1965 From: Oct-2002 To: Apr-2015 )
Resigned Secretary: GLENNIS ELEANOR GUNDRY ( DOB: Jun-1939 From: Dec-1991 To: Feb-2002 )
Resigned Secretary: RICHARD ASHLEY GUNDRY ( DOB: Nov-1965 From: May-2002 To: Apr-2015 )
Persons of Significant Control:
Mr David Gundry, 99 Derby Road Risley, Derby, Derbyshire, DE72 3SY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-05-15)
Mr Paul Gundry, Sakura House Longcliffe Hill, Old Dalby, Melton Mowbray, Leicestershire, LE14 3LP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-05-15)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 121,407 | 118,194 | 115,307 | 116,489 | 113,861 | 112,079 | 131,906 | 127,315 | 121407.0,118194.0,115307.0,116489.0,113861.0,112079.0,131906.0,127315 |
Fixed assets / Property, plant and equipment | 20,032 | 16,819 | 13,932 | 15,114 | 12,486 | 10,704 | 30,531 | 25,940 | 20032.0,16819.0,13932.0,15114.0,12486.0,10704.0,30531.0,25940 |
Fixed assets / Investments, fixed assets | 101,375 | 101,375 | 101,375 | 101,375 | 101,375 | 101,375 | 101,375 | 101,375 | 101375.0,101375.0,101375.0,101375.0,101375.0,101375.0,101375.0,101375 |
Current assets | 338,853 | 368,439 | 334,232 | 199,444 | 227,232 | 258,368 | 254,237 | 267,910 | 338853.0,368439.0,334232.0,199444.0,227232.0,258368.0,254237.0,267910 |
Current assets / Total inventories | 80,120 | 75,120 | 65,620 | 59,620 | 54,300 | 47,450 | 37,100 | 35,050 | 80120.0,75120.0,65620.0,59620.0,54300.0,47450.0,37100.0,35050 |
Current assets / Debtors | 179,685 | 292,712 | 247,480 | 134,375 | 76,205 | 67,098 | 122,868 | 128,461 | 179685.0,292712.0,247480.0,134375.0,76205.0,67098.0,122868.0,128461 |
Current assets / Cash at bank and on hand | 79,048 | 607 | 21,132 | 5,449 | 96,727 | 143,820 | 94,269 | 104,399 | 79048.0,607.0,21132.0,5449.0,96727.0,143820.0,94269.0,104399 |
Net current assets (liabilities) | 82,598 | 116,140 | 82,045 | -10,232 | 16,293 | 49,578 | 16,689 | 10,148 | 82598.0,116140.0,82045.0,-10232.0,16293.0,49578.0,16689.0,10148 |
Total assets less current liabilities | 204,005 | 234,334 | 197,352 | 106,257 | 130,154 | 161,657 | 148,595 | 137,463 | 204005.0,234334.0,197352.0,106257.0,130154.0,161657.0,148595.0,137463 |
Provisions for liabilities, balance sheet subtotal | 1,559 | 1,316 | 1,019 | 1,509 | 1,231 | 1,078 | 5,315 | 4,518 | 1559.0,1316.0,1019.0,1509.0,1231.0,1078.0,5315.0,4518 |
Net assets (liabilities) | 202,446 | 233,018 | 196,333 | 104,748 | 128,923 | 98,079 | 95,780 | 100,445 | 202446.0,233018.0,196333.0,104748.0,128923.0,98079.0,95780.0,100445 |
Equity / share capital and reserves | 202,446 | 233,018 | 196,333 | 104,748 | 128,923 | 98,079 | 95,780 | 100,445 | 202446.0,233018.0,196333.0,104748.0,128923.0,98079.0,95780.0,100445 |