Dave Gilchrist Ltd in Eastleigh, SO53 5SS

Description

Data updated on: 01-11-2023

This enterprise named Dave Gilchrist was created on 2013/03/28 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Eastleigh on 32 Hiltingbury Road, Chandlers Ford. Should you want to contact this company by mail, the zip code is SO53 5SS. The office registration number for Dave Gilchrist Ltd is 08466746. This enterprise's registered with SIC code 81300 - Landscape service activities. The most recent financial reports were submitted for the period up to 31st March 2023 and the most current annual confirmation statement was filed on 28th March 2023.

Concerning this specific limited company, the full range of director's duties have so far been fulfilled by Thomas G. who was arranged to perform management duties 11 years ago.

Executives with significant control over the firm are: Thomas G. owns over 1/2 to 3/4 of company shares . Valerie G. owns 1/2 or less of company shares.

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	4 279	3 126

Balance Sheet
Current Assets	11 698	21 988	14 220	9 786	12 854	17 196	13 447	10 185	2 051
Cash Bank In Hand	6 494	15 335
Debtors	5 204	6 653
Net Assets Liabilities Including Pension Asset Liability	4 279	3 126
Tangible Fixed Assets	2 651	2 174

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 179	3 026
Shareholder Funds	4 279	3 126

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 275	2 143	1 993	1 247	818	818	1 477	1 479
Creditors		19 326	13 270	10 392	8 226	4 568	4 233	11 178	1 336
Fixed Assets	2 651	2 174	3 006	3 379	2 646	2 513	1 885	1 413
Net Current Assets Liabilities	1 991	1 387	1 247	7	5 265	13 419	9 815	-576	1 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		244	297	613	637	791	601	417	317
Provisions For Liabilities Balance Sheet Subtotal		435
Total Assets Less Current Liabilities	4 642	3 561	4 253	3 386	7 911	15 932	11 700	837	1 032
Advances Credits Directors	6 024	7 562	2 066		960	11 924	9 148	4 017	1 131
Advances Credits Made In Period Directors		1 538				14 884	10 079	12 869
Advances Credits Repaid In Period Directors						2 000	12 855	18 000
Creditors Due Within One Year	9 707	20 601
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	363	435
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		249
Tangible Fixed Assets Cost Or Valuation	4 086	4 335
Tangible Fixed Assets Depreciation	1 435	2 161
Tangible Fixed Assets Depreciation Charged In Period		726

Company staff

Thomas G.

Role: Director

Appointed: 28 March 2013

Latest update: 10 April 2024

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Valerie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dave Gilchrist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

People with significant control

Thomas G.

Valerie G.

Accounts Documents

Company filings

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