E.a.gill & Son Limited in Huntingdon, PE19 5RQ

Description

Data updated on: 01-11-2023

Registered as 00547171 69 years ago, E.a.gill & Son Limited is a Private Limited Company. The business present office address is 128 High Street, Offord Cluny Huntingdon. This company's declared SIC number is 49410 which stands for Freight transport by road. E.a.gill & Son Ltd reported its account information for the financial period up to 2022-04-05. The business latest annual confirmation statement was released on 2022-12-06.

The data obtained describing the following company's MDs suggests a leadership of four directors: Claire G., Richard G., Marlene G. and David G. who became the part of the company on 2019-10-25, 2016-04-13 and 2011-08-08. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Marlene G. as a secretary since 2016.

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency

Balance Sheet
Cash Bank On Hand				17 137	39 137
Current Assets	286 314	263 706	386 327	392 534	437 689
Debtors				337 773	286 133
Net Assets Liabilities	78 320	87 644	66 589	83 150	139 715
Other Debtors				284 652	259 927
Property Plant Equipment				446 085	440 152
Total Inventories				37 624	112 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 768	27 121
Additions Other Than Through Business Combinations Property Plant Equipment					1 420
Average Number Employees During Period	3	3	5	19	16
Bank Borrowings Overdrafts				316 585	218 316
Creditors	394 663	363 659	405 727	316 585	269 675
Fixed Assets	282 147	288 218	660 483	655 360	740 152
Increase From Depreciation Charge For Year Property Plant Equipment					7 353
Investment Property				300 000	300 000
Investment Property Fair Value Model				300 000
Net Current Assets Liabilities	190 836	163 085	-188 167	-255 625	-330 762
Other Creditors				525 752	51 359
Other Taxation Social Security Payable				23 832	9 609
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 169	596	574	615
Property Plant Equipment Gross Cost				465 853	467 273
Total Assets Less Current Liabilities	472 983	451 303	472 316	490 460	409 390
Trade Creditors Trade Payables				61 119	61 512
Trade Debtors Trade Receivables				53 121	26 206