Gill Associates (ipswich) Limited in Suffolk, IP1 1TP

Description

Data updated on: 01-11-2023

Gill Associates (ipswich) Limited has existed in the United Kingdom for 20 years. Started with Companies House Reg No. 05085215 in the year 2004, the firm is located at 50 St Nicholas Street, Suffolk IP1 1TP. The enterprise's registered with SIC code 74902 which means Quantity surveying activities. 2023-03-31 is the last time company accounts were reported.

The following firm owes its well established position on the market and constant progress to two directors, specifically Connor B. and Julian H., who have been running it since 2022.

Executives who control the firm include: Connor B. owns 1/2 or less of company shares. Julian H. 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

Balance Sheet
Cash Bank On Hand	72 155	52 312	52 445	70 672	61 502	137 566	89 764	105 443
Current Assets		181 504	181 550	214 508	188 740	232 144	190 382	189 942
Debtors	116 812	129 192	129 105	143 836	127 238	94 578	100 618	84 499
Net Assets Liabilities		116 228	116 440	119 839	120 929	122 767	119 118	125 268
Other Debtors	68 469	82 898	74 118	70 829	73 187	40 142	64 618	30 012
Property Plant Equipment	11 616	10 493	9 314	7 917	9 592	8 060	23 851	20 273

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	37 500	37 500	37 500	37 500	37 500	37 500	37 500
Accumulated Depreciation Impairment Property Plant Equipment	15 152	14 837	16 068	17 465	19 158	20 690	24 899	28 477
Additions Other Than Through Business Combinations Property Plant Equipment					3 368		20 000
Average Number Employees During Period				6	6	6	5	4
Bank Borrowings Overdrafts						42 500
Corporation Tax Payable	27 620	25 010	21 944	36 228	31 736	29 656	25 079
Creditors		73 740	72 911	101 324	75 779	42 500	90 717	81 204
Increase From Depreciation Charge For Year Property Plant Equipment		1 852	1 644	1 397	1 693	1 532	4 209	3 578
Intangible Assets Gross Cost	37 500	37 500	37 500	37 500	37 500	37 500	37 500
Net Current Assets Liabilities		107 764	108 639	113 184	112 961	158 575	99 665	108 738
Number Shares Issued Fully Paid			282
Other Creditors	3 050	3 050	3 200	3 500	3 200	3 200	37 164	16 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 167	413
Other Disposals Property Plant Equipment		2 698	662
Other Taxation Social Security Payable	35 651	23 815	28 524	43 329	33 673	31 002	51 311	63 087
Par Value Share			1
Property Plant Equipment Gross Cost	26 768	25 329	25 382	25 382	28 750	28 750	48 750
Provisions For Liabilities Balance Sheet Subtotal		2 029	1 513	1 262	1 624	1 368	4 398	3 743
Total Additions Including From Business Combinations Property Plant Equipment		1 260	715
Total Assets Less Current Liabilities		118 257	117 953	121 101	122 553	166 635	123 516	129 011
Trade Creditors Trade Payables	17 311	21 865	19 243	18 267	7 170	2 211	2 242	1 683
Trade Debtors Trade Receivables	48 343	46 294	54 987	73 007	54 051	54 436	36 000	54 487