David Gillies Ltd in Coventry, CV2 2FS

Description

Data updated on: 02-10-2019

This particular firm was located in Coventry under the following Company Registration No.: 08058047. The company was registered in 2012. The headquarters of the company was located at 147 Yewdale Crescent Potters Green. The post code for this place is CV2 2FS. The enterprise was officially closed on 2019/08/27, which means it had been active for 7 years.

This specific firm was managed by one director: David G. who was managing it for 7 years.

David G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	189	-2 591	-4 709	-7 747	-8 033

Balance Sheet
Net Assets Liabilities					8 033	8 110
Net Assets Liabilities Including Pension Asset Liability	189	-2 591	-4 709	-7 747	-8 033
Tangible Fixed Assets	4 063	954	1 407	1 473

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	188	-2 592	-4 710	-7 748
Shareholder Funds	189	-2 591	-4 709	-7 747	-8 033

Other Financial Data
Creditors					9 241	9 101
Fixed Assets	4 063	954	1 407	1 473	1 208	991
Net Current Assets Liabilities	-3 874	-3 545	-6 116	-9 220	-9 241	9 101
Total Assets Less Current Liabilities	189	-2 591	-4 709	-7 747	-8 033	8 110
Creditors Due Within One Year	3 874	3 545	6 116	9 220	9 241
Tangible Fixed Assets Additions	5 418	130	806	390
Tangible Fixed Assets Cost Or Valuation	5 418	1 548	2 354	2 744
Tangible Fixed Assets Depreciation	1 355	594	947	1 271
Tangible Fixed Assets Depreciation Charged In Period	1 355	239	353	324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000
Tangible Fixed Assets Disposals		4 000

Company staff

David G.

Role: Director

Appointed: 04 May 2012

Latest update: 5 December 2023

Jill G.

Role: Secretary

Appointed: 04 May 2012

Latest update: 5 December 2023

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	18 May 2019
Confirmation statement last made up date	04 May 2018

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-05-04
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 November 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

David Gillies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Jill G.

People with significant control

David G.

Accounts Documents

Company filings

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