Aw Gillies Consultancy Limited in Hemel Hempstead, HP2 5HL

Description

Data updated on: 01-11-2023

Aw Gillies Consultancy Limited with the registration number 06148279 has been in this business field for seventeen years. This particular Private Limited Company is located at 50 St. Marys Road, , Hemel Hempstead and its post code is HP2 5HL. This firm's principal business activity number is 71121 which stands for Engineering design activities for industrial process and production. Aw Gillies Consultancy Ltd reported its latest accounts for the period that ended on 2023-06-30. Its latest confirmation statement was filed on 2023-03-09.

According to the official data, this particular business is directed by a solitary managing director: Alan G., who was formally appointed seventeen years ago. Additionally, the director's efforts are backed by a secretary - Sharon G., who joined the business seventeen years ago.

Alan G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	584	2 437	4 482	9 170	12 436	17 059

Balance Sheet
Cash Bank In Hand	3 871	7 304	9 764	13 411	16 479	18 533
Cash Bank On Hand						18 533	24 275	31 690	35 262	39 125	42 706	45 821	48 308
Current Assets	10 998	13 639	16 189	20 707	23 638	25 925	34 835	38 177	41 345	43 841	47 962	50 249	53 780
Debtors	7 127	6 335	6 425	7 296	7 159	7 392	10 560	6 487	6 083	4 716	5 256	4 428	5 472
Tangible Fixed Assets	505	124	1
Net Assets Liabilities Including Pension Asset Liability	584	2 437

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	582	2 435	4 480	9 168	12 434	17 057
Shareholder Funds	584	2 437	4 482	9 170	12 436	17 059

Other Financial Data
Accrued Liabilities													288
Accumulated Depreciation Impairment Property Plant Equipment						1 525	1 525	1 525	1 525	1 525	1 525	1 525
Average Number Employees During Period							2	2	2
Corporation Tax Payable									7 245	7 134	7 404	6 979	6 808
Creditors						8 866	13 125	12 033	10 878	11 534	12 832	12 509	12 662
Creditors Due Within One Year		11 326	11 708	11 537	11 202	8 866
Net Current Assets Liabilities	79	2 313	4 481	9 170	12 436	17 059	21 710	26 144	30 467	32 307	35 130	37 740	41 118
Number Shares Allotted			2	2	2	2
Other Creditors						1 508	2 231	3 142	3 872				16
Other Taxation Social Security Payable						7 358	10 894	8 891	-240	98			1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 525	1 525	1 525	1 525	1 525	1 525	1 525
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 525	1 525	1 525	1 525	1 525
Tangible Fixed Assets Depreciation	1 020	1 401	1 524	1 525	1 525
Tangible Fixed Assets Depreciation Charged In Period			123	1
Total Assets Less Current Liabilities	584	2 437	4 482	9 170	12 436	17 059	21 710	26 144	30 467	32 307	35 130	37 740	41 118
Trade Debtors Trade Receivables						7 392	10 560	6 487	6 083	4 716	5 256	4 428	5 472
Trade Creditors Trade Payables									1	1
Creditors Due Within One Year Total Current Liabilities	10 919	11 326
Fixed Assets	505	124
Tangible Fixed Assets Depreciation Charge For Period		381

Company staff

Sharon G.

Role: Secretary

Appointed: 09 March 2007

Latest update: 19 January 2024

Alan G.

Role: Director

Appointed: 09 March 2007

Latest update: 19 January 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013

Aw Gillies Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Alan G.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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