Gill 1 Limited in Newport, NP20 2DW

Description

Data updated on: 01-11-2023

Gill 1 Limited with reg. no. 08031151 has been competing in the field for 12 years. The Private Limited Company is officially located at Bradbury House, Mission Court in Newport and company's postal code is NP20 2DW. This business's SIC code is 68100, that means Buying and selling of own real estate. Gill 1 Ltd reported its latest accounts for the financial period up to 2022/04/30. The business latest annual confirmation statement was released on 2022/12/14.

According to the official data, this specific firm is directed by one managing director: Iorwerth G., who was assigned to lead the company in 2012. Since 2012 John W., had been functioning as a director for the following firm until the resignation in 2012. Additionally a different director, namely David A. resigned on 2012-04-16.

Executives who have control over the firm are as follows: Iorwerth G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephanie R. 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	2013-04-30	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 067	5 566

Balance Sheet
Cash Bank On Hand				1 582	123	1 527	762	2 350
Current Assets	8 360	8 959	71 265	76 618	111 569	122 246	118 817	107 200
Debtors	8 333	8 333	71 265	75 036	111 446	120 719	118 055	104 850
Net Assets Liabilities			25 652	33 400	33 882	41 481	242 167	149 972
Other Debtors			68 765	75 036	102 446	113 908	116 105	99 203
Property Plant Equipment			384	184		283	184	85
Cash Bank In Hand	27	626

Capital & Reserves
Called Up Share Capital	2	3
Profit Loss Account Reserve	2 065	5 563
Shareholder Funds	2 067	5 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			216	416	600	616	715	814
Additions Other Than Through Business Combinations Property Plant Equipment						299
Average Number Employees During Period					1	2	2	2
Bank Borrowings Overdrafts					128 135	124 449	122 713	122 306
Comprehensive Income Expense							202 686	-88 195
Corporation Tax Payable			12 977	5 606	3 093	3 329	4 812	4 925
Corporation Tax Recoverable								647
Creditors			45 918	43 361	128 135	124 449	122 713	122 306
Dividends Paid							2 000	4 000
Fixed Assets				184	208 654	208 937	400 184	350 085
Income Tax Expense Credit On Components Other Comprehensive Income							-47 837	-12 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							191 346	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment				200	184	16	99	99
Investment Property					208 654	208 654	400 000	350 000
Investment Property Fair Value Model					208 654	208 654	400 000	350 000
Net Current Assets Liabilities	2 067	5 566	25 347	33 257	-46 637	-43 007	-35 304	-42 470
Number Shares Issued Fully Paid				1
Other Creditors			32 941	37 755	151 298	157 920	145 170	139 602
Par Value Share	1	1		1
Profit Loss							202 686	-88 195
Property Plant Equipment Gross Cost			600	600	600	899	899
Provisions For Liabilities Balance Sheet Subtotal			79	41				35 337
Total Assets Less Current Liabilities	2 067	5 566	25 731	33 441	162 017	165 930	364 880	307 615
Trade Debtors Trade Receivables			2 500		9 000	6 811	1 950	5 000
Transfers To From Retained Earnings Increase Decrease In Equity							191 346	-50 000
Creditors Due Within One Year	6 293	3 393
Number Shares Allotted	2	1
Share Capital Allotted Called Up Paid	2	1