Gilkinson (holdings) Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

2011 marks the beginning of Gilkinson (holdings) Limited, a firm which is situated at 67 Westow Street, , London. This means it's been thirteen years Gilkinson (holdings) has prospered in the business, as the company was registered on 2011-05-11. The company's Companies House Reg No. is 07630965 and the company post code is SE19 3RW. The enterprise's classified under the NACE and SIC code 64203 which means Activities of construction holding companies. Gilkinson (holdings) Ltd filed its latest accounts for the financial period up to 2022-07-31. Its most recent confirmation statement was filed on 2023-05-11.

The information we have regarding the following company's personnel reveals that there are two directors: Jake G. and Timothy G. who became members of the Management Board on 2023-06-14 and 2011-05-11. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Roberta G. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	233 910	335 910	475 860	615 794

Balance Sheet
Cash Bank In Hand	1 951	50 951	1 902	126 835
Cash Bank On Hand				126 835	126 228	126 162	165 502	165 436	565 361	1 050 283	1 080 869	1 188 395
Current Assets	5 982	105 432	202 911	330 797	372 677	515 436	754 736	1 005 549	1 301 424	1 553 795	1 184 627	1 326 176
Debtors	4 031	54 481	201 009	203 962	246 449	389 274	589 234	840 113	736 063	503 512	103 758	137 781
Other Debtors								223	466	466
Property Plant Equipment				313 063	344 501	353 249	104 603	104 603	104 603	104 603	759 662	758 101
Tangible Fixed Assets	230 801	230 801	271 591	313 063

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	233 710	335 710	475 660	615 594
Shareholder Funds	233 910	335 910	475 860	615 794

Other Financial Data
Accounting Period Subsidiary	2 012
Accumulated Depreciation Impairment Property Plant Equipment											2 081	3 642
Amounts Owed By Group Undertakings				203 962	246 449	389 274	589 234	839 890	735 597	503 046	103 758	137 781
Average Number Employees During Period					1	1	1	1	1	2	2	2
Creditors				29 424	309	1 882	11 576	12 643	58 806	61 478	115 882	64 322
Creditors Due Within One Year	4 231	1 681		29 424
Disposals Property Plant Equipment							249 996
Fixed Assets	232 159	232 159	272 949	314 421	345 859	354 607	105 961	105 961	105 961	105 961	761 020	759 459
Increase From Depreciation Charge For Year Property Plant Equipment											2 081	1 561
Investments Fixed Assets	1 358	1 358	1 358	1 358	1 358	1 358	1 358	1 358	1 358	1 358	1 358	1 358
Investments In Group Undertakings				1 358	1 358	1 358	1 358	1 358	1 358	1 358	1 358	1 358
Net Current Assets Liabilities	1 751	103 751	202 911	301 373	372 368	513 554	743 160	992 906	1 242 618	1 492 317	1 068 745	1 261 854
Number Shares Allotted	200	200	200	200
Other Creditors				29 424	309	1 882	692	12 643	58 806	61 478	115 882	64 013
Other Taxation Social Security Payable							10 884					309
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				313 063	344 501	353 249	104 603	104 603	104 603	104 603	761 743
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	230 801		40 790	41 472
Tangible Fixed Assets Cost Or Valuation	230 801	230 801	271 591	313 063
Total Additions Including From Business Combinations Property Plant Equipment					31 438	8 748	1 350				657 140
Total Assets Less Current Liabilities	233 910	335 910	475 860	615 794	718 227	868 161	849 121	1 098 867	1 348 579	1 598 278	1 829 765	2 021 313
Advances Credits Directors		1 681	123 795	29 434
Advances Credits Made In Period Directors		1 681

Company staff

Jake G.

Role: Director

Appointed: 14 June 2023

Latest update: 13 February 2024

Roberta G.

Role: Secretary

Appointed: 11 May 2011

Latest update: 13 February 2024

Timothy G.

Role: Director

Appointed: 11 May 2011

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Timothy G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Roberta G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy G.

Notified on 12 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Roberta G.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 February 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014

Gilkinson (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake G.

Roberta G.

Timothy G.

Laurence A.

People with significant control

Timothy G.

Roberta G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Gilkinson (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake G.

Roberta G.

Timothy G.

Laurence A.

People with significant control

Timothy G.

Roberta G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013