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
Winkles, Mark
Born in December 1962Individual (5 offsprings)Officer
2014-11-27 ~ nowOF - Director → CIF 0 - 2
Kneen, Thomas Edward Rufus
Born in October 1984Individual (65 offsprings)Officer 2024-05-09 ~ nowOF - Director → CIF 0 - 3LYNHER RENEWABLES LIMITED - 2014-01-15
Unit 9, Dunchideock Barton, Dunchideock, Exeter, EnglandActive Corporate (2 parents, 13 offsprings)Equity (Company account)219,636 GBP2020-10-31Person with significant control 2024-05-09 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Bradley, Andrew Robert
Individual (11 offsprings)Officer 2008-03-14 ~ 2024-05-09OF - Secretary → CIF 0 - 2
Gunning, Debra Ann
Merchandiser born in September 1958Individual (3 offsprings)Officer 2004-07-19 ~ 2024-05-09OF - Director → CIF 0 - 3
Barnes, Anthony Gwynne
Individual (6 offsprings)Officer 2004-07-19 ~ 2008-03-13OF - Secretary → CIF 0 - 4
Gunning, Gordon
Electrical Engineer born in February 1956Individual (1 offspring)Officer 2004-07-19 ~ 2024-05-09OF - Director → CIF 0Gordon Gunning
Born in February 1956Individual (1 offspring)Person with significant control 2016-06-30 ~ 2024-05-09PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
GUNNING TRANSMISSION & DISTRIBUTION SERVICES LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
96,464,691 GBP2023-09-01 ~ 2024-08-31
44,056,164 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
93,877,925 GBP2023-09-01 ~ 2024-08-31
41,647,873 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,586,766 GBP2023-09-01 ~ 2024-08-31
2,408,291 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
2,126,120 GBP2023-09-01 ~ 2024-08-31
1,592,014 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
460,646 GBP2023-09-01 ~ 2024-08-31
816,277 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
138,970 GBP2023-09-01 ~ 2024-08-31
66,256 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
17,786 GBP2023-09-01 ~ 2024-08-31
28,344 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
581,830 GBP2023-09-01 ~ 2024-08-31
854,189 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
161,557 GBP2023-09-01 ~ 2024-08-31
190,575 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
420,273 GBP2023-09-01 ~ 2024-08-31
663,614 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
420,273 GBP2023-09-01 ~ 2024-08-31
373,094 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
73,573 GBP2024-08-31
69,339 GBP2023-08-31
Debtors
27,908,780 GBP2024-08-31
11,239,842 GBP2023-08-31
Cash at bank and in hand
1,706,815 GBP2024-08-31
9,738,831 GBP2023-08-31
Current Assets
29,615,595 GBP2024-08-31
20,978,673 GBP2023-08-31
Creditors
Current
27,008,938 GBP2024-08-31
18,679,568 GBP2023-08-31
Net Current Assets/Liabilities
2,606,657 GBP2024-08-31
2,299,105 GBP2023-08-31
Total Assets Less Current Liabilities
2,680,230 GBP2024-08-31
2,368,444 GBP2023-08-31
Creditors
Non-current
189,749 GBP2024-08-31
298,236 GBP2023-08-31
Net Assets/Liabilities
2,490,481 GBP2024-08-31
2,070,208 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
980 GBP2022-08-31
Capital redemption reserve
140 GBP2024-08-31
140 GBP2023-08-31
160 GBP2022-08-31
Retained earnings (accumulated losses)
2,489,341 GBP2024-08-31
2,069,068 GBP2023-08-31
1,695,954 GBP2022-08-31
Equity
2,490,481 GBP2024-08-31
2,070,208 GBP2023-08-31
1,697,094 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
420,273 GBP2023-09-01 ~ 2024-08-31
373,114 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
4,348,149 GBP2023-09-01 ~ 2024-08-31
3,346,653 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
505,375 GBP2023-09-01 ~ 2024-08-31
402,492 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,160 GBP2023-09-01 ~ 2024-08-31
66,815 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
4,939,684 GBP2023-09-01 ~ 2024-08-31
3,815,960 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
732023-09-01 ~ 2024-08-31
632022-09-01 ~ 2023-08-31
Director Remuneration
293,249 GBP2023-09-01 ~ 2024-08-31
464,197 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,127 GBP2023-09-01 ~ 2024-08-31
12,247 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
25,000 GBP2023-09-01 ~ 2024-08-31
22,000 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
161,557 GBP2023-09-01 ~ 2024-08-31
190,575 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
145,458 GBP2023-09-01 ~ 2024-08-31
183,821 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
427,440 GBP2024-08-31
422,372 GBP2023-08-31
Motor vehicles
87,839 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
427,440 GBP2024-08-31
510,211 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,026 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-87,839 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-139,865 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
353,867 GBP2024-08-31
382,369 GBP2023-08-31
Motor vehicles
58,503 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,867 GBP2024-08-31
440,872 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,127 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,016 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,629 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-63,392 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,021 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
73,573 GBP2024-08-31
40,003 GBP2023-08-31
Motor vehicles
29,336 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
87,839 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
58,503 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
29,336 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
9,994,248 GBP2024-08-31
4,191,392 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
3,374,194 GBP2024-08-31
Other Debtors
Current
3,012,177 GBP2024-08-31
2,170,079 GBP2023-08-31
Prepayments/Accrued Income
Current
93,737 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
27,908,780 GBP2024-08-31
Amounts falling due within one year, Current
11,239,842 GBP2023-08-31
Other Remaining Borrowings
Current
101,004 GBP2024-08-31
96,088 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
15,568 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,672,936 GBP2024-08-31
6,968,166 GBP2023-08-31
Corporation Tax Payable
Current
415,189 GBP2024-08-31
393,829 GBP2023-08-31
Other Taxation & Social Security Payable
Current
301,629 GBP2024-08-31
250,872 GBP2023-08-31
Other Creditors
Current
28,654 GBP2024-08-31
29,358 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
9,593,837 GBP2024-08-31
9,293,179 GBP2023-08-31
Other Remaining Borrowings
Non-current
189,749 GBP2024-08-31
290,354 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,882 GBP2023-08-31
Between one and five year, hire purchase agreements
7,882 GBP2023-08-31
hire purchase agreements
23,450 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
199,561 GBP2024-08-31
182,327 GBP2023-08-31
Between one and five year
195,355 GBP2024-08-31
339,103 GBP2023-08-31
All periods
394,916 GBP2024-08-31
521,430 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
420,273 GBP2023-09-01 ~ 2024-08-31
- Registered number 05183938
GUNNING TRANSMISSION & DISTRIBUTION SERVICES LIMITED
InfoUnit 9 Dunchideock Barton, Dunchideock, Exeter EX2 9UAPRIVATE LIMITED COMPANY incorporated on 2004-07-19 (21 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.