David Gilmore It Limited in Ashton-under-lyne, OL6 9NH

Description

Data updated on: 01-11-2023

David Gilmore It Limited is categorised as Private Limited Company, that is located in 22 The Mere, Ashton-under-lyne. The head office's post code is OL6 9NH. This company has existed thirteen years in this business. The firm's registered no. is 07582151. This firm's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. David Gilmore It Ltd reported its account information for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-03-29.

David G. is the following company's individual director, that was appointed in 2011.

David G. is the individual with significant control over this firm, 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-109	1 584	4 554	5 059	5 276

Balance Sheet
Cash Bank In Hand	3 236	8 815	10 761	11 800	10 447
Current Assets	9 236	14 197	18 561	17 740	17 329	25 731	31 402	38 512	43 302	46 073	46 073	39 042
Debtors	6 000	5 382	7 800	5 940	6 882
Tangible Fixed Assets					400
Net Assets Liabilities										0	41 910	37 792

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-110	1 583	4 553	5 058	5 275
Shareholder Funds	-109	1 584	4 554	5 059	5 276

Other Financial Data
Amount Specific Advance Or Credit Directors									31	154
Amount Specific Advance Or Credit Made In Period Directors										198
Amount Specific Advance Or Credit Repaid In Period Directors									31	13
Administrative Expenses	20 367	20 416
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year	7 448	10 175
Creditors					12 453	9 845	13 031	11 593	11 720	46 073	4 372	1 472
Creditors Due Within One Year	9 345	12 613	14 007	12 681	12 453
Debtors Due Within One Year	6 000	5 382
Effective Current Tax Rate	20
Fixed Assets					400	200
Net Current Assets Liabilities	-109	1 584	4 554	5 059	4 876	15 886	18 371	26 919	31 582	0	41 923	37 805
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Within One Year	1 758	2 438
Par Value Share		1	1	1	1
Profit Loss For Period	29 794	40 438
Profit Loss On Ordinary Activities Before Tax	37 242	50 613
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					600
Tangible Fixed Assets Cost Or Valuation					600
Tangible Fixed Assets Depreciation					200
Tangible Fixed Assets Depreciation Charged In Period					200
Tax On Profit Or Loss On Ordinary Activities	7 448	10 175
Total Assets Less Current Liabilities	-109	1 584	4 554	5 059	5 276	16 086	18 371	26 919	31 582	0	41 923	37 805
Total Dividend Payment		38 745
Turnover Gross Operating Revenue	57 609	71 029
U K Current Corporation Tax	7 448	10 175
Advances Credits Directors		5 382
Advances Credits Made In Period Directors		5 382
Director Remuneration	9 000	11 273
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	223	235

Company staff

David G.

Role: Director

Appointed: 29 March 2011

Latest update: 15 March 2024

People with significant control

David 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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013
Annual Accounts 15 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 May 2014

David Gilmore It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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David Gilmore It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016