Gilligan & Co Limited in Warrington, WA2 7JQ

Description

Data updated on: 01-11-2023

Gilligan & Co Limited is established as Private Limited Company, that is located in Gilbert Wakefield House, 67 Bewsey Street, Warrington. The company's postal code is WA2 7JQ. The firm 's been fourteen years in the business. The business Companies House Registration Number is 07165572. This enterprise's classified under the NACE and SIC code 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. Friday 31st March 2023 is the last time when account status updates were filed.

As for the limited company, all of director's obligations have so far been fulfilled by Anna G. who was appointed in 2010 in February.

Anna G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 096	17 388	17 155	16 647	17 165	18 464	32 657	38 409
Current Assets		17 780	18 539	17 039	17 557	18 916	33 790	39 055
Debtors	442	392	1 384	392	392	452	1 133	646
Net Assets Liabilities		5 454	8 370	6 373	8 684	7 528	12 703	15 256
Other Debtors	442	392	1 384	392	392	452	392	646
Property Plant Equipment	427	342	700	560	1 085	868	695	521

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 600	10 500	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment	642	727	664	804	1 077	1 294	1 467	1 641
Additions Other Than Through Business Combinations Property Plant Equipment			650		798
Average Number Employees During Period				1	1	1	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	-6 338
Corporation Tax Payable	8 610	8 661	8 724	8 941	7 831	9 739	12 623	14 237
Creditors	13 772	12 668	10 736	11 120	9 752	12 091	21 650	24 221
Increase From Amortisation Charge For Year Intangible Assets		900
Increase From Depreciation Charge For Year Property Plant Equipment		85	177	140	273	217	173	174
Intangible Assets	900
Intangible Assets Gross Cost	10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities		5 112	7 803	5 919	7 805	6 825	12 140	14 834
Number Shares Issued Fully Paid		1	1
Other Creditors	5 162	4 007	2 012	2 179	1 921	2 352	3 645	3 313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			240
Other Disposals Property Plant Equipment			355
Other Taxation Social Security Payable							5 382	6 671
Par Value Share		1	1
Profit Loss	34 269	34 646
Property Plant Equipment Gross Cost	1 069	1 069	1 364	1 364	2 162	2 162	2 162
Provisions For Liabilities Balance Sheet Subtotal			133	106	206	165	132	99
Total Assets Less Current Liabilities		5 454	8 503	6 479	8 890	7 693	12 835	15 355
Trade Debtors Trade Receivables							741

Company staff

Anna G.

Role: Director

Appointed: 23 February 2010

Latest update: 31 March 2024

People with significant control

Anna G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Gilligan & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna G.

People with significant control

Anna G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies