C & V Gill Ltd in Croydon, CR0 4FW

Description

Data updated on: 01-11-2023

The firm is known under the name of C & V Gill Ltd. It was started fourteen years ago and was registered with 07166579 as its reg. no. The registered office of this firm is located in Croydon. You may visit it at 6 River View Mews, Beddington. This firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-09-30 is the last time the accounts were filed.

This firm owes its accomplishments and unending development to a group of three directors, namely Jake G., Colin G. and Valerie G., who have been in charge of the firm since 2018. In addition, the director's assignments are often aided with by a secretary - Valerie G., who joined the following firm on 2010/02/23.

Jake G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	13 121	11 156	29 603	19 458

Balance Sheet
Cash Bank On Hand					21 482	17 603	18 165	12 754	27 146	23 669	14 689	19 222
Current Assets	100	23 430	25 309	42 338	35 008	28 042	30 990	22 825	37 209	30 438	22 618	24 422
Debtors		9 699	7 459	8 839	13 465	10 379	12 766	10 011	9 998	6 703	7 871	5 148
Net Assets Liabilities					19 458	20 363	18 925	3 240	954	198	281	407
Other Debtors				735	638	550	623	538	681	224	184	210
Property Plant Equipment					6 140	4 606	9 936	6 461	5 130	10 456	7 924	5 943
Total Inventories					61	60	59	60	65	66	58	52
Cash Bank In Hand	100	13 681	17 796	32 704	21 482
Intangible Fixed Assets		63 000	56 000	49 000	42 000
Net Assets Liabilities Including Pension Asset Liability		13 121	11 156	29 603	19 458
Stocks Inventory		50	54	60	61
Tangible Fixed Assets		2 705	2 112	7 818	6 140
Trade Debtors				8 839	12 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		13 021	11 056	29 503	19 358
Shareholder Funds	100	13 121	11 156	29 603	19 458

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 000	35 000	42 000	49 000	56 000	63 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment					4 456	5 990	1 985	4 139	5 848	3 556	6 197	8 178
Additions Other Than Through Business Combinations Property Plant Equipment							11 075		378	12 788	109
Average Number Employees During Period								4	4	4	4	4
Creditors					62 462	46 387	3 262	1 438	54 410	45 709	28 755	28 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 962			-5 262
Disposals Property Plant Equipment							-9 750			-9 754
Fixed Assets		65 705	58 112	56 818	48 140	39 606	37 936	27 461	19 130	17 456	7 924
Increase From Amortisation Charge For Year Intangible Assets						7 000	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 534	1 957	2 154	1 709	2 970	2 641	1 981
Intangible Assets					42 000	35 000	28 000	21 000	14 000	7 000
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	100	-52 584	-36 058	-21 676	-27 454	-18 345	-15 506	-21 555	-17 201	-15 271	-6 137	-4 321
Other Creditors					22 024	20 349	23 475	30 300	32 711	29 517	27 507	25 401
Other Inventories					61	60	59	60	65	66	58	52
Property Plant Equipment Gross Cost					10 596	10 596	11 921	10 600	10 978	14 012	14 121	14 121
Provisions For Liabilities Balance Sheet Subtotal					1 228	898	243	1 228	975	1 987	1 506	1 215
Total Assets Less Current Liabilities	100	13 121	22 054	38 064	20 686	21 261	22 430	5 906	1 929	2 185	1 787	1 622
Total Borrowings					416		3 262	1 438
Trade Creditors Trade Payables					22				105
Trade Debtors Trade Receivables					12 827	9 829	12 143	9 473	9 317	6 479	7 687	4 938
Director Remuneration				10 576	8 040			8 490	8 670
Creditors Due After One Year			8 207	3 975
Creditors Due Within One Year		76 014	62 388	64 014	62 462
Intangible Fixed Assets Additions		70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 000	14 000	21 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000		7 000
Intangible Fixed Assets Cost Or Valuation		70 000		70 000	70 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 607	110		369
Tangible Fixed Assets Cost Or Valuation		3 607	3 717	10 227	10 596
Tangible Fixed Assets Depreciation		902	1 605	2 409	4 456
Tangible Fixed Assets Depreciation Charged In Period		902	703		2 047
Accruals Deferred Income			-2 691	-2 922
Administrative Expenses				34 645	32 917
Amortisation Intangible Assets Expense				7 000	7 000
Bank Borrowings Overdrafts				3 445	416
Corporation Tax Due Within One Year				12 814	13 924
Cost Sales				52 188	58 914
Depreciation Tangible Fixed Assets Expense				2 376	2 047
Difference Between Accumulated Depreciation Amortisation Capital Allowances				-1 564	-1 228
Dividends Withdrawn From Total Reserves					57 380
Final Payment				32 805	57 380
Gross Profit Loss				98 201	94 560
Increase Decrease In U K Tax From Origination Reversal Timing Differences				1 564	-336
Interest Payable Similar Charges					823
Obligations Under Finance Lease Hire Purchase Contracts After One Year				3 975
Operating Profit Loss				65 628	61 643
Other Creditors Due Within One Year				42 706	42 776
Other Interest Receivable Similar Income				2	3
Other Operating Income				2 072
Other Taxation Social Security Within One Year				5 049	5 324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 021	735
Profit Loss For Period				51 252	47 235
Profit Loss On Ordinary Activities Before Tax				65 630	60 823
Provisions Charged Credited To Profit Loss Account During Period					-336
Provisions For Liabilities Charges				1 564	1 228
Tax On Profit Or Loss On Ordinary Activities				14 378	13 588
Trade Creditors Within One Year					22
Turnover Gross Operating Revenue				150 389	153 474
U K Current Corporation Tax On Income For Period				12 814	13 924

Company staff

Jake G.

Role: Director

Appointed: 01 August 2018

Latest update: 24 January 2024

Valerie G.

Role: Secretary

Appointed: 23 February 2010

Latest update: 24 January 2024

Colin G.

Role: Director

Appointed: 23 February 2010

Latest update: 24 January 2024

Valerie G.

Role: Director

Appointed: 23 February 2010

Latest update: 24 January 2024

People with significant control

Jake G.

Notified on 1 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Colin G.

Notified on 6 April 2016

Ceased on 1 November 2022

Nature of control:

1/2 or less of shares

Valerie G.

Notified on 6 April 2016

Ceased on 1 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 March 2014
Annual Accounts 31 October 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 October 2014

C & V Gill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake G.

Valerie G.

Colin G.

Valerie G.

People with significant control

Jake G.

Colin G.

Valerie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

C & V Gill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake G.

Valerie G.

Colin G.

Valerie G.

People with significant control

Jake G.

Colin G.

Valerie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013