Gilboys Limited in Totnes, TQ9 6AQ

Description

Data updated on: 01-11-2023

2002 signifies the beginning of Gilboys Limited, the company which is situated at Staverton Works New Lane, Staverton in Totnes. This means it's been twenty two years Gilboys has existed in the UK, as the company was started on 2002-06-19. The registration number is 04465020 and the area code is TQ9 6AQ. This business's SIC code is 32990 meaning Other manufacturing n.e.c.. 2022/06/30 is the last time when company accounts were reported.

For twenty two years, this particular company has only had a single director: Simon G. who has been leading it since 2002-06-19.

Simon G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 006	5 460
Current Assets	31 256	38 094	43 179	38 439	62 572	81 325	43 392	36 814
Debtors	9 250	5 341
Net Assets Liabilities	3 476	5 663	12 114	16 105	37 960	38 452	50 182	40 620
Property Plant Equipment	18 933	14 559
Total Inventories	18 000	25 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	27 648	33 197
Additions Other Than Through Business Combinations Property Plant Equipment		1 175
Average Number Employees During Period	3	3		3	3	3	3	3
Creditors	42 926	44 115	37 874	26 627	24 780	61 586	10 004	7 453
Finished Goods Goods For Resale	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 549
Loans From Directors	27 726	30 014
Net Current Assets Liabilities	-11 670	6 021	5 305	11 812	37 792	19 739	33 388	29 361
Other Creditors	9 599	6 060
Prepayments Accrued Income	295	918
Property Plant Equipment Gross Cost	46 581	47 756
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 787	2 875
Taxation Social Security Payable	3 811	3 631
Total Assets Less Current Liabilities	7 263	8 538	14 989	18 980	40 835	41 327	53 056	43 495
Trade Creditors Trade Payables	1 790	2 872
Trade Debtors Trade Receivables	8 955	4 423
Work In Progress	6 000	13 755
Fixed Assets		14 559	9 684	7 168	3 043	21 588	19 668	14 134
Provisions For Liabilities Balance Sheet Subtotal		2 875	2 875	2 875	2 875	2 875	2 875	2 875

Company staff

Simon G.

Role: Director

Appointed: 19 June 2002

Latest update: 23 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 2002

Resigned: 19 June 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 23 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 19 June 2002

Resigned: 19 June 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 23 March 2024

William A.

Role: Secretary

Appointed: 19 June 2002

Resigned: 31 May 2018

Latest update: 23 March 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gilboys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Same-Day Company Services Limited

Wildman & Battell Limited

William A.

People with significant control

Simon G.

Accounts Documents

Company filings

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