Gill & Shaw Ltd in Prestatyn, LL19 8NB

Description

Data updated on: 01-11-2023

The enterprise called Gill & Shaw was registered on October 4, 2012 as a Private Limited Company. This company's registered office can be contacted at Prestatyn on 8 The Paddock. Should you need to get in touch with the firm by post, the zip code is LL19 8NB. The office reg. no. for Gill & Shaw Ltd is 08239527. This company's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were reported.

As for this particular firm, the full extent of director's responsibilities have so far been done by Jonathan R. who was arranged to perform management duties 12 years ago.

Jonathan R. is the individual who has control over this firm, 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	2013-03-31	2014-03-31	2015-03-31	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	1	-14 951	-17 190	-27 885

Balance Sheet
Cash Bank On Hand				231	520	199	84	544	4 176	409	3 641
Current Assets	1	1 486	1 894	1 343	1 167	777	414	544	-8 123	409	3 642
Debtors	1	854	755	1 112	647	578	330		-12 299	-12 300	1
Net Assets Liabilities				-27 885	-36 435	-44 085	-52 539	-52 177	-41 083
Other Debtors				13
Property Plant Equipment				878	365	10	-5	-5	-5	-5	-5
Cash Bank In Hand	1	632	1 139	231
Net Assets Liabilities Including Pension Asset Liability	1	-14 951	-17 190	-27 885
Tangible Fixed Assets		594	614	878

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-14 952	-17 191	-27 886
Shareholder Funds	1	-14 951	-17 190	-27 885

Other Financial Data
Accrued Liabilities				1 900	2 300
Accumulated Depreciation Impairment Property Plant Equipment				1 535	2 048	2 403	2 418	2 418	2 418	2 418	2 418
Amounts Owed By Group Undertakings Participating Interests									-12 300	-12 300
Amounts Owed To Group Undertakings Participating Interests				12 300	12 300	12 300	12 300	12 300	12 300
Average Number Employees During Period				1	1	1	1	1	1	-1	-1
Creditors				30 106	37 967	44 872	52 948	52 716	32 954	41 396	19 030
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Fixed Assets		594	614	878	365	10	-5	-5	-5
Increase From Depreciation Charge For Year Property Plant Equipment					513	355	15
Loans From Directors				15 777	23 077
Net Current Assets Liabilities	1	-15 545	-17 804	-28 763	-36 800	-44 095	-52 534	-52 172	-41 078	-40 987	-15 388
Other Creditors					25 377	31 032	38 132	39 390	31 598	28 769	16 946
Other Taxation Social Security Payable					290	440	216	1 026	1 356
Property Plant Equipment Gross Cost				2 413	2 413	2 413	2 413	2 413	2 413	2 413	2 413
Taxation Social Security Payable				129	290				1 356	327	2 084
Total Assets Less Current Liabilities	1	-14 951	-17 190	-27 885	-36 435	-44 085	-52 539	-52 177	-41 083
Trade Creditors Trade Payables						1 100	2 300
Trade Debtors Trade Receivables				1 099	647	578	330		1		1
Advances Credits Directors				-15 777	-23 077	29 232	36 932	36 570	29 378
Advances Credits Made In Period Directors					-7 300	6 155	7 700	4 826
Advances Credits Repaid In Period Directors								5 188
Amount Specific Advance Or Credit Directors	1			-15 777	-23 077
Amount Specific Advance Or Credit Made In Period Directors					-7 300
Creditors Due Within One Year		17 031	19 698	30 106
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		887	466	1 061
Tangible Fixed Assets Cost Or Valuation		887	1 352	2 413
Tangible Fixed Assets Depreciation		293	739	1 535
Tangible Fixed Assets Depreciation Charged In Period		293	446	797

Company staff

Jonathan R.

Role: Director

Appointed: 04 October 2012

Latest update: 10 March 2024

People with significant control

Jonathan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-10-04
Date Approval Accounts	9 June 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gill & Shaw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

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