The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Otter, Jeremy Francis Gautrey
    Company Director born in April 1953
    Individual (20 offsprings)
    Officer
    1992-04-01 ~ now
    OF - Director → CIF 0
    Mr Jeremy Francis Gautrey Otter
    Born in April 1953
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Ellis, Timothy James
    Director born in March 1962
    Individual (3 offsprings)
    Officer
    2011-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Otter, Matthew
    Director born in October 1984
    Individual (8 offsprings)
    Officer
    2011-01-01 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Otter, Frances
    Individual (8 offsprings)
    Officer
    1992-04-01 ~ 2022-09-30
    OF - Secretary → CIF 0
  • 2
    Mullarkey, John Francis
    Company Director born in March 1948
    Individual (10 offsprings)
    Officer
    1992-04-01 ~ 1993-05-31
    OF - Director → CIF 0
  • 3
    Barker, Grant George Brogan
    Director born in August 1960
    Individual (3 offsprings)
    Officer
    2011-01-01 ~ 2012-05-18
    OF - Director → CIF 0
  • 4
    Bunnett, Angela
    Director born in April 1966
    Individual
    Officer
    2011-01-01 ~ 2012-08-20
    OF - Director → CIF 0
  • 5
    Otter, Katrina
    Director born in September 1982
    Individual (3 offsprings)
    Officer
    2011-01-01 ~ 2023-05-16
    OF - Director → CIF 0
  • 6
    Broad, John Peter
    Company Director born in July 1930
    Individual (3 offsprings)
    Officer
    1992-04-01 ~ 1993-03-18
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-04-01 ~ 1992-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GUNITE (EASTERN) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
20,959,624 GBP2023-01-01 ~ 2023-12-31
15,731,718 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
17,131,321 GBP2023-01-01 ~ 2023-12-31
12,292,571 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,828,303 GBP2023-01-01 ~ 2023-12-31
3,439,147 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,714,798 GBP2023-01-01 ~ 2023-12-31
3,183,073 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
113,505 GBP2023-01-01 ~ 2023-12-31
256,074 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,499 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
33,455 GBP2023-01-01 ~ 2023-12-31
26,902 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
81,549 GBP2023-01-01 ~ 2023-12-31
229,172 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,307 GBP2023-01-01 ~ 2023-12-31
-13,783 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,242 GBP2023-01-01 ~ 2023-12-31
242,955 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
6,242 GBP2023-01-01 ~ 2023-12-31
242,955 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
270,628 GBP2023-12-31
31,006 GBP2022-12-31
Total Inventories
325,899 GBP2023-12-31
137,333 GBP2022-12-31
Debtors
7,955,565 GBP2023-12-31
6,482,877 GBP2022-12-31
Current Assets
8,281,464 GBP2023-12-31
6,620,210 GBP2022-12-31
Creditors
Current
4,715,129 GBP2023-12-31
3,034,676 GBP2022-12-31
Net Current Assets/Liabilities
3,566,335 GBP2023-12-31
3,585,534 GBP2022-12-31
Total Assets Less Current Liabilities
3,836,963 GBP2023-12-31
3,616,540 GBP2022-12-31
Creditors
Non-current
-206,820 GBP2023-12-31
Net Assets/Liabilities
3,618,104 GBP2023-12-31
3,611,862 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
150 GBP2021-12-31
Retained earnings (accumulated losses)
3,617,954 GBP2023-12-31
3,611,712 GBP2022-12-31
3,368,757 GBP2021-12-31
Equity
3,618,104 GBP2023-12-31
3,611,862 GBP2022-12-31
3,368,907 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,242 GBP2023-01-01 ~ 2023-12-31
242,955 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-25,191 GBP2023-12-31
-198,295 GBP2022-12-31
Wages/Salaries
1,983,597 GBP2023-01-01 ~ 2023-12-31
1,522,422 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
217,321 GBP2023-01-01 ~ 2023-12-31
158,369 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,200,918 GBP2023-01-01 ~ 2023-12-31
1,680,791 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
952023-01-01 ~ 2023-12-31
852022-01-01 ~ 2022-12-31
Director Remuneration
420,718 GBP2023-01-01 ~ 2023-12-31
320,041 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,065 GBP2023-01-01 ~ 2023-12-31
18,483 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
1,500 GBP2023-01-01 ~ 2023-12-31
1,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
67,946 GBP2023-01-01 ~ 2023-12-31
-10,411 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,296 GBP2023-12-31
12,682 GBP2022-12-31
Motor vehicles
243,582 GBP2023-12-31
13,027 GBP2022-12-31
Computers
132,236 GBP2023-12-31
59,617 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
388,114 GBP2023-12-31
85,326 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,427 GBP2023-12-31
7,354 GBP2022-12-31
Motor vehicles
55,895 GBP2023-12-31
9,706 GBP2022-12-31
Computers
52,164 GBP2023-12-31
37,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,486 GBP2023-12-31
54,320 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,459 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
46,189 GBP2023-01-01 ~ 2023-12-31
Computers
14,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,869 GBP2023-12-31
5,328 GBP2022-12-31
Motor vehicles
187,687 GBP2023-12-31
3,321 GBP2022-12-31
Computers
80,072 GBP2023-12-31
22,357 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
45,359 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
60,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
185,196 GBP2023-12-31
Under hire purchased contracts or finance leases
242,687 GBP2023-12-31
Value of work in progress
325,899 GBP2023-12-31
137,333 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,197,311 GBP2023-12-31
3,012,863 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,287,131 GBP2023-12-31
2,876,176 GBP2022-12-31
Other Debtors
Current
254,461 GBP2023-12-31
163,526 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
120,891 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
58,992 GBP2023-12-31
147,164 GBP2022-12-31
Prepayments/Accrued Income
Current
157,670 GBP2023-12-31
162,257 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
7,955,565 GBP2023-12-31
6,482,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
25,191 GBP2023-12-31
198,295 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
36,559 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,973,528 GBP2023-12-31
1,739,047 GBP2022-12-31
Corporation Tax Payable
Current
103,938 GBP2023-12-31
110,480 GBP2022-12-31
Other Taxation & Social Security Payable
Current
441,482 GBP2023-12-31
330,074 GBP2022-12-31
Other Creditors
Current
1,176,886 GBP2023-12-31
225,691 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
957,545 GBP2023-12-31
431,089 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
206,820 GBP2023-12-31
Between one and five year, hire purchase agreements
206,820 GBP2023-12-31
hire purchase agreements
243,379 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,039 GBP2023-12-31
4,678 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105 shares2023-12-31
Class 2 ordinary share
45 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,242 GBP2023-01-01 ~ 2023-12-31

  • GUNITE (EASTERN) LIMITED
    Info
    Registered number 02702580
    409-411 Croydon Road, Beckenham, Kent BR3 3PP
    Private Limited Company incorporated on 1992-04-01 (33 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.