Gilks Consulting Ltd in Abingdon, OX14 4RY

Description

Data updated on: 11-11-2021

Located at C/o K & W Recovery Limited Milton Park Innovation Centre, Abingdon OX14 4RY Gilks Consulting Ltd was categorised as a Private Limited Company with 08627464 Companies House Reg No. The firm was started on 29th July 2013. Gilks Consulting Ltd had existed on the market for at least eight years.

This specific company was supervised by a solitary director: Malcolm G., who was appointed eleven years ago.

Malcolm G. was the individual who controlled this firm, had substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	64 573	123 585	185 591

Balance Sheet
Cash Bank In Hand	69 332	124 729	191 269
Cash Bank On Hand			191 269	31 663	254 858
Current Assets	88 203	154 179	221 339	273 649	302 828
Debtors	18 871	29 450	30 070	241 986	47 970
Other Debtors				218 831	37 514
Property Plant Equipment			1 033	620	839
Tangible Fixed Assets	822	1 446	1 033

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	64 572	123 584	185 590
Shareholder Funds	64 573	123 585	185 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 032	1 445	2 015
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts			3 427	1 828
Creditors			36 781	32 505	24 985
Creditors Due Within One Year	24 452	32 040	36 781
Dividends Paid				38 610	41 200
Increase From Depreciation Charge For Year Property Plant Equipment				413	570
Net Current Assets Liabilities	63 751	122 139	184 558	241 144	277 843
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1
Other Creditors			3 220	2 598	1 744
Other Taxation Social Security Payable			30 134	29 907	23 241
Par Value Share	1	1	1	1	1
Profit Loss				94 783	78 118
Property Plant Equipment Gross Cost			2 065	2 065	2 854
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 028	1 037
Tangible Fixed Assets Cost Or Valuation	1 028	2 065
Tangible Fixed Assets Depreciation	206	619	1 032
Tangible Fixed Assets Depreciation Charged In Period	206	413	413
Total Additions Including From Business Combinations Property Plant Equipment					789
Total Assets Less Current Liabilities	64 573	123 585	185 591	241 764	278 682
Trade Debtors Trade Receivables			30 070	23 155	10 456

Company staff

Malcolm G.

Role: Director

Appointed: 29 July 2013

Latest update: 29 December 2023

People with significant control

Malcolm G.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	09 September 2020
Confirmation statement last made up date	29 July 2019

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	29 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Gilks Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

People with significant control

Malcolm G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gilks Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

People with significant control

Malcolm G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016