Gill Jackson Interiors Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

This Gill Jackson Interiors Limited company has been operating on the market for thirteen years, as it's been founded in 2011. Registered with number 07777602, Gill Jackson Interiors is categorised as a Private Limited Company located in 32 Demontfort Street, Leicester LE1 7GD. The firm's classified under the NACE and SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The company's most recent accounts describe the period up to Monday 31st October 2022 and the latest annual confirmation statement was filed on Tuesday 3rd October 2023.

There seems to be a team of two directors leading this specific limited company right now, including Gillian J. and Joshua M. who have been performing the directors obligations for four years.

Peter H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-08-31	2021-08-31	2022-10-31
Currency
Net Worth	-397	48	764	6 513	4 948	25 918

Balance Sheet
Cash Bank On Hand						9 481	5 025	17 415	22 870	5 891	9 289
Current Assets	1 607	1 563	3 674	7 951	6 386	39 032	21 972	24 231	40 431	26 834	36 644
Debtors	840		3 569	6 365		5 378	16 947	6 816	17 561	20 943	27 355
Net Assets Liabilities						8 303	13 553	11 269	341	-10 618	-7 711
Other Debtors							10 124	6 816	14 709	17 909	24 519
Property Plant Equipment									1 327	1 062	814
Cash Bank In Hand	767	1 563	105	1 586
Net Assets Liabilities Including Pension Asset Liability	-397	48	764	6 513	4 948	25 918

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-497	-52	664	6 413
Shareholder Funds	-397	48	764	6 513	4 948	25 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									332	597	845
Average Number Employees During Period						1	1	2	2	2
Bank Borrowings Overdrafts									20 000	20 000	19 576
Corporation Tax Payable							2 242	6 182	6 298	8 759	9 176
Creditors						2 940	2 940	12 962	20 000	20 000	19 576
Increase From Depreciation Charge For Year Property Plant Equipment									332	265	248
Net Current Assets Liabilities	-397	48	3 674	6 513	4 948	31 594	16 493	11 269	19 266	8 320	11 206
Other Creditors						2 940	2 940	5 342	9 748	4 636	11 143
Other Taxation Social Security Payable						2 416	3 680	1 438	5 119	5 119	5 119
Profit Loss							5 250	16 796	1 572
Property Plant Equipment Gross Cost									1 659	1 659
Provisions For Liabilities Balance Sheet Subtotal									252		155
Total Additions Including From Business Combinations Property Plant Equipment									1 659
Total Assets Less Current Liabilities	-397	48	3 674	6 513	4 948	31 594	16 493	11 269	20 593	9 382	12 020
Trade Debtors Trade Receivables						1 413	6 823		2 852	3 034	2 836
Amounts Owed By Group Undertakings						3 965
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1			1
Creditors Due After One Year		1 515	2 910	1 438		5 676
Creditors Due Within One Year	2 004	1 515		1 438	1 438	7 438
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Gillian J.

Role: Director

Appointed: 05 March 2020

Latest update: 31 March 2024

Joshua M.

Role: Director

Appointed: 22 January 2019

Latest update: 31 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 August 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Gill Jackson Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Joshua M.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

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