M. J. Gillett Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

M. J. Gillett began its business in 2006 as a Private Limited Company under the ID 05960791. The business has been active for eighteen years and the present status is active. The firm's head office is located in Birmingham at Lifford Hall Lifford Lane. Anyone can also locate this business using its zip code, B30 3JN. This firm's principal business activity number is 96040 and their NACE code stands for Physical well-being activities. 30th April 2022 is the last time when account status updates were filed.

At the moment, this limited company is directed by 1 managing director: Mark G., who was designated to this position on 2006-10-09.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 532	35 110	61 849	91 284	132 595	174 285

Balance Sheet
Cash Bank On Hand							95 823	85 973	100 233	88 932	71 018	59 123	44 219
Current Assets	28 943	48 727	82 575	132 749	178 225	238 328	338 140	357 601	396 801	417 654	475 865	463 968	449 065
Debtors	16 200	13 500	0		0	214 814	242 317	271 628	296 568	328 722	404 847	404 845	404 846
Net Assets Liabilities							235 723	254 922	295 006	384 593	517 199	580 589	585 935
Property Plant Equipment							4 549	3 868	3 287	4 830	4 105	3 490	2 966
Cash Bank In Hand	12 743	35 227	82 575	132 749	178 225	23 514
Net Assets Liabilities Including Pension Asset Liability	22 532	35 110	61 849	91 284	132 595	174 285
Tangible Fixed Assets	2 612	2 810	3 972	4 215	3 583	5 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	110	110
Profit Loss Account Reserve	22 432	35 010	61 749	91 184	132 485	174 175
Shareholder Funds	22 532	35 110	61 849	91 284	132 595	174 285

Other Financial Data
Total Fixed Assets Additions		694	1 863	987		2 714
Total Fixed Assets Cost Or Valuation	3 670	4 364	6 227	7 214	7 214	9 928
Total Fixed Assets Depreciation	1 058	1 554	2 255	2 999	3 631	4 575
Total Fixed Assets Depreciation Charge In Period		496	701	744		944
Accumulated Depreciation Impairment Property Plant Equipment							5 379	6 060	6 641	7 493	8 218	8 833	9 357
Additions Other Than Through Business Combinations Property Plant Equipment										2 395
Average Number Employees During Period							2	2	2
Creditors							106 966	106 547	105 082	94 891	106 666	105 089	87 216
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Fixed Assets	2 612	2 810	3 972	4 215	3 583	5 353			3 287	61 830	178 000	255 460	252 836
Increase From Depreciation Charge For Year Property Plant Equipment								681	581	852	725	615	524
Investments										57 000	173 895	251 970	249 870
Investments Fixed Assets										57 000	173 895	251 970	249 870
Net Current Assets Liabilities	19 920	32 300	57 877	87 069	129 012	168 932	231 174	251 054	291 719	322 763	369 199	358 879	361 849
Property Plant Equipment Gross Cost								9 928	9 928	12 323	12 323	12 323	12 323
Total Assets Less Current Liabilities	22 532	35 110	61 849	91 284	132 595	174 285	235 723	254 922	295 006	384 593	547 199	614 339	614 685
Creditors Due Within One Year Total Current Liabilities	9 023	16 427	24 698	45 680	49 213	69 396
Tangible Fixed Assets Additions		694	1 863	987		2 714
Tangible Fixed Assets Cost Or Valuation	3 670	4 364	6 227	7 214	7 214	9 928
Tangible Fixed Assets Depreciation	1 058	1 554	2 255	2 999	3 631	4 575
Tangible Fixed Assets Depreciation Charge For Period		496	701	744		944

Company staff

Mark G.

Role: Director

Appointed: 09 October 2006

Latest update: 3 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 October 2006

Resigned: 09 October 2006

Address: London, NW11 7TJ

Latest update: 3 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 October 2006

Resigned: 09 October 2006

Address: London, NW11 7TJ

Latest update: 3 February 2024

Glenmore Secretaries Limited

Role: Corporate Secretary

Appointed: 09 October 2006

Resigned: 05 July 2011

Address: Kings Norton, Birmingham, West Midlands, B30 3JN, United Kingdom

Latest update: 3 February 2024

People with significant control

Mark G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

M. J. Gillett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Temple Secretaries Limited

Company Directors Limited

Glenmore Secretaries Limited

People with significant control

Mark G.

Accounts Documents

Company filings

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