Gilchrist & Co (ca) Ltd in Belfast, BT5 6PF

Description

Data updated on: 01-11-2023

Registered as NI629538 nine years ago, Gilchrist & Co (ca) Ltd was set up as a Private Limited Company. The actual mailing address is 17 Kensington Gate, Kensington Road Belfast. The company's registered with SIC code 69201 - Accounting and auditing activities. Gilchrist & Co (ca) Limited released its account information for the period that ended on March 31, 2022. The latest confirmation statement was released on June 5, 2023.

Michelle G. is the following enterprise's individual director, who was chosen to lead the company in 2015.

Executives who have control over the firm are as follows: Michelle G. owns 1/2 or less of company shares. Martin G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	12 531	19 655

Balance Sheet
Current Assets	25 713	38 904	39 118	48 682	59 351	113 190	120 343	125 048
Net Assets Liabilities			15 674	25 926	36 523	43 387	56 150	59 166
Cash Bank In Hand	14 647	20 540
Debtors	11 066	18 364
Net Assets Liabilities Including Pension Asset Liability	12 531	19 655
Tangible Fixed Assets	666	1 402

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 431	19 555
Shareholder Funds	12 531	19 655

Other Financial Data
Average Number Employees During Period				2	3	3	3	3
Creditors			24 636	24 045	24 894	72 010	66 366	67 729
Fixed Assets	666	1 402	1 192	1 289	2 066	2 207	2 173	1 847
Net Current Assets Liabilities	11 865	18 253	14 482	24 637	34 457	41 180	53 977	57 319
Total Assets Less Current Liabilities	12 531	19 655	15 674	25 926	36 523	43 387	56 150	59 166
Creditors Due Within One Year	13 848	20 651
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	783	983
Tangible Fixed Assets Cost Or Valuation	783	1 766
Tangible Fixed Assets Depreciation	117	364
Tangible Fixed Assets Depreciation Charged In Period	117	247

Company staff

Michelle G.

Role: Director

Appointed: 23 February 2015

Latest update: 7 April 2024

People with significant control

Michelle G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-02-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gilchrist & Co (ca) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

People with significant control

Michelle G.

Martin G.

Accounts Documents

Company filings

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