A D Gill Trading Ltd in Leicester, LE3 1NA

Description

Data updated on: 01-11-2023

Registered with number 08794093 11 years ago, A D Gill Trading Ltd is categorised as a Private Limited Company. The latest registration address is 7 Aylmer Road, Leicester. This business's Standard Industrial Classification Code is 47190 meaning Other retail sale in non-specialised stores. A D Gill Trading Limited filed its account information for the financial period up to March 31, 2023. The latest confirmation statement was filed on November 28, 2022.

Concerning the following company, the full extent of director's assignments have so far been carried out by Sandeep G. who was assigned this position on 2013-11-28.

Sandeep G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	11 671	27 920

Balance Sheet
Current Assets	13 914	29 062		19 529	14 134	18 445	75 011	22 898	33 981
Net Assets Liabilities			34 033	43 468	47 663	54 380	55 489	38 497	43 577
Cash Bank In Hand	1 414	22 248
Debtors		564
Intangible Fixed Assets	69 470	69 470
Net Assets Liabilities Including Pension Asset Liability	11 671	27 920
Stocks Inventory	12 500	6 250
Tangible Fixed Assets	1 910	6 793

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 670	27 919
Shareholder Funds	11 671	27 920

Other Financial Data
Version Production Software							2 021	2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 017	1 300	1 500	1 500
Average Number Employees During Period					3	2	2	4	3
Creditors			-56 446	59 779	52 786	31 670	12 446	34 419	48 903
Fixed Assets	71 380	76 263		87 550	86 618	84 495	87 415	84 723	82 435
Net Current Assets Liabilities	13 914	29 062	-56 446	40 250	38 652	13 225	62 565	-11 521	-14 922
Total Assets Less Current Liabilities	85 294	105 325	-41 571	47 300	47 966	71 270	149 980	73 202	67 513
Called Up Share Capital Not Paid Not Expressed As Current Asset					86 618	84 495
Creditors Due After One Year	73 623	77 405
Intangible Fixed Assets Additions	69 470
Intangible Fixed Assets Cost Or Valuation	69 470	69 470
Number Shares Allotted	1	1
Par Value Share	1	1
Secured Debts	73 623	77 405
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 247	6 083
Tangible Fixed Assets Cost Or Valuation	2 247	8 330
Tangible Fixed Assets Depreciation	337	1 537
Tangible Fixed Assets Depreciation Charged In Period	337	1 200

Company staff

Sandeep G.

Role: Director

Appointed: 28 November 2013

Latest update: 3 April 2024

People with significant control

Sandeep G.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13/10/2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13/10/2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

A D Gill Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep G.

People with significant control

Sandeep G.

Accounts Documents

Company filings

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