J T Gillon Distributions Ltd in Enfield, EN1 4SB

Description

Data updated on: 01-11-2023

J T Gillon Distributions Ltd is established as Private Limited Company, registered in 239 Bullsmoor Lane, Enfield. The headquarters' post code is EN1 4SB. The enterprise was formed in 2009. The firm's registration number is 07057227. J T Gillon Distributions Ltd was listed four years from now as Cowclan Distribution. The enterprise's registered with SIC code 18130 which means Pre-press and pre-media services. 31st October 2022 is the last time when the accounts were filed.

There seems to be a solitary managing director at the current moment managing the following limited company, namely Jason G. who's been executing the director's tasks for 15 years. This limited company had been led by George C. up until 2020.

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

Previous company's names
J T Gillon Distributions Ltd 2020-01-23
Cowclan Distribution Limited 2009-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					9 322	5 739	7 843	11 957	18 031	31 638	29 097	25 109	8 442
Current Assets	29 592	27 363	21 184	25 828	20 551	23 097	19 392	21 655	27 556	31 638	29 277	27 618	10 430
Debtors	3 440	9 954	14 455	4 501	11 229	17 358	11 549	9 698	9 525		180	2 509	1 988
Net Assets Liabilities					981	3 957	321	740	180	308	716	2 004	254
Other Debtors		6 221	10 660		11 229	11 090	8 143	5 836	5 080		180
Property Plant Equipment					489	367	275	206	155	116	87	65	49
Cash Bank In Hand	26 152	17 409	6 729	21 327	9 322
Net Assets Liabilities Including Pension Asset Liability	2 069	1 028	568	348	981
Tangible Fixed Assets	1 546	1 159	869	652	489
Trade Debtors	3 440	3 733	3 795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 969	928	468	248	881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 261	2 383	2 475	2 544	2 595	2 634	2 663	2 685	2 701
Average Number Employees During Period					2	2	2	2	3	3	2	2	2
Corporation Tax Payable					11 949	11 274	8 541	8 793	13 017	11 299	5 029	777
Creditors					20 059	19 507	19 346	21 121	27 531	31 446	28 647	25 679	10 225
Increase From Depreciation Charge For Year Property Plant Equipment						122	92	69	51	39	29	22	16
Net Current Assets Liabilities	523	-131	-301	-304	492	3 590	46	534	25	192	629	1 939	205
Other Creditors					1 065	983	1 069	1 166	1 157	9 084	12 297	17 308	4 127
Other Taxation Social Security Payable					7 045	7 250	9 556	11 162	13 178	11 063	11 322	7 594	5 894
Property Plant Equipment Gross Cost					2 750	2 750	2 750	2 750	2 750	2 750	2 750	2 750	2 750
Trade Creditors Trade Payables							180		180				204
Trade Debtors Trade Receivables						6 268	3 406	3 862	4 445			2 509	1 988
Director Remuneration	7 500	7 500	9 994
Administrative Expenses	18 491	20 483	31 424
Aggregate Dividends Paid In Financial Year	67 000	74 000	74 000
Capital Employed	2 069	1 028	568	348	981
Corporation Tax Due Within One Year	16 649	18 337	18 458
Creditors Due Within One Year	29 069	27 494	21 485	26 132	20 059
Depreciation Impairment Reversal Tangible Fixed Assets	516	387	290
Distribution Costs	39 320	42 388	41 630
Number Shares Allotted		100	100	100	100
Operating Profit Loss	81 039	91 296	91 998
Other Creditors Due Within One Year	1 752	960	960
Other Interest Receivable Similar Income	4
Other Taxation Social Security Within One Year	10 488	8 197	2 067
Par Value Share		1	1	1	1
Profit Loss For Period	64 394	72 959	73 540
Profit Loss On Ordinary Activities Before Tax	81 043	91 296	91 998
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 750	2 750	2 750	2 750	2 750
Tangible Fixed Assets Depreciation	1 204	1 591	1 881	2 098	2 261
Tangible Fixed Assets Depreciation Charged In Period		387	290	217	163
Tax On Profit Or Loss On Ordinary Activities	16 649	18 337	18 458
Total Dividend Payment		74 000	74 000
Trade Creditors Within One Year	180
Turnover Gross Operating Revenue	138 850	154 167	165 052
U K Current Corporation Tax	16 649	18 337	18 458

Company staff

Jason G.

Role: Director

Appointed: 23 January 2020

Latest update: 12 February 2024

People with significant control

Jason G.

Notified on 23 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

George C.

Notified on 6 April 2016

Ceased on 23 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 19 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 March 2014

J T Gillon Distributions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

George C.

People with significant control

Jason G.

George C.

Accounts Documents

Company filings

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