A M Gillett And Associates Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

2011 signifies the launching of A M Gillett And Associates Limited, the firm which is situated at West Hill House Allerton Hill, Chapel Allerton in Leeds. That would make thirteen years A M Gillett And Associates has been on the British market, as the company was started on 2011-09-19. The company's registered no. is 07778897 and its post code is LS7 3QB. The firm's classified under the NACE and SIC code 69102 : Solicitors. The business most recent annual accounts cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was submitted on Tue, 19th Sep 2023.

There is just one director at the current moment managing the business, namely Andrew G. who has been carrying out the director's responsibilities since 2011-09-19.

Andrew G. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	979	2 196	116	2 105	3 953

Balance Sheet
Cash Bank In Hand	8 146	15 587	13 238	12 788	16 828
Current Assets	10 066	19 412	16 425	13 052	20 375	19 314	100	100	8 028	23 665	5 842	791	174
Debtors	1 920	3 825	3 187	264	3 547
Net Assets Liabilities Including Pension Asset Liability	979	2 196	116	1 666	3 953
Tangible Fixed Assets	1 140	727	1 137	474	125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	879	2 096	16	1 566	3 853
Shareholder Funds	979	2 196	116	2 105	3 953

Other Financial Data
Amount Specific Advance Or Credit Directors						6 621				486	1 469	542
Amount Specific Advance Or Credit Made In Period Directors						6 621				486	983	542
Amount Specific Advance Or Credit Repaid In Period Directors							6 621					1 469	542
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					16 547	12 909			7 132	24 005	3 371	622	412
Creditors Due Within One Year	10 062	17 798	17 219	11 765	16 522
Fixed Assets					125					484	2 044
Net Current Assets Liabilities	4	1 614	-794	1 287	3 828	6 405	100	100	896	-340	2 471	169	-238
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	165	145	227	95	25
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 057
Tangible Fixed Assets Cost Or Valuation	1 248	1 248	2 305	2 305
Tangible Fixed Assets Depreciation	108	521	1 168	1 831	2 180
Tangible Fixed Assets Depreciation Charged In Period		413	647	663	349
Total Assets Less Current Liabilities	1 144	2 341	343	2 200	3 978	6 405	100	100	896	144	4 515	169	-238
Advances Credits Directors			1 239
Advances Credits Made In Period Directors			1 239

Company staff

Andrew G.

Role: Director

Appointed: 19 September 2011

Latest update: 9 March 2024

People with significant control

Andrew G.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 April 2013

A M Gillett And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

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