Douglas Gilks One Limited in Birmingham, B3 1EH

Description

Data updated on: 15-06-2017

The firm was based in Birmingham under the ID 04431323. The company was established in the year 2002. The main office of this firm was located at 35 Ludgate Hill . The area code for this address is B3 1EH. The company was officially closed on 2017-04-25, meaning it had been active for fifteen years. The company's registered name switch from R & L Systems to Douglas Gilks One Limited occurred on 2012-03-14.

This specific company was directed by 1 managing director: Douglas G., who was formally appointed twenty two years ago.

Previous company's names
Douglas Gilks One Limited 2012-03-14
R & L Systems Ltd 2002-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31
Currency	GBP	GBP	GBP
Net Worth	111 037	127 166	115 758

Balance Sheet
Cash Bank In Hand	12 921	94 198	72 546
Current Assets	116 779	155 565	128 967
Debtors	75 358	61 367	56 421
Intangible Fixed Assets	55 000	0
Net Assets Liabilities Including Pension Asset Liability	111 037	127 166
Stocks Inventory	28 500	0
Tangible Fixed Assets	13 355	0

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	110 937	127 066	115 658
Shareholder Funds	111 037	127 166	115 758

Other Financial Data
Creditors Due Within One Year		28 399	13 209
Net Current Assets Liabilities	42 682	127 166	115 758
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Total Assets Less Current Liabilities	111 037	127 166	115 758
Creditors Due Within One Year Total Current Liabilities	74 097	28 399
Fixed Assets	68 355	0
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000
Intangible Fixed Assets Amortisation On Disposals		-45 000
Intangible Fixed Assets Cost Or Valuation	100 000
Intangible Fixed Assets Disposals		-100 000
Tangible Fixed Assets Additions		1 882
Tangible Fixed Assets Cost Or Valuation	68 047
Tangible Fixed Assets Depreciation	54 692
Tangible Fixed Assets Depreciation Disposals		-54 692
Tangible Fixed Assets Disposals		-69 929

Company staff

Douglas G.

Role: Director

Appointed: 03 May 2002

Latest update: 15 April 2023

Accounts Documents

Account next due date	28 February 2015
Account last made up date	31 May 2013
Confirmation statement next due date	17 May 2018
Return last made up date	03 May 2014

Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 August 2013

Douglas Gilks One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas G.

Judith G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Douglas Gilks One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas G.

Judith G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013