Gill Siebert Marketing Limited in East Sussex, TN40 1HE

Description

Data updated on: 01-11-2023

Situated at 20 Eversley Road, East Sussex TN40 1HE Gill Siebert Marketing Limited is classified as a Private Limited Company registered under the 05656609 Companies House Reg No. The company was launched 19 years ago. The company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-16.

In the following firm, just about all of director's duties have so far been performed by Gillian S. who was chosen to lead the company in 2005. To provide support to the directors, this firm has been utilizing the skillset of Matthew S. as a secretary since December 2005.

Gillian S. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 713	-10 054	-6 328	-567	3 287

Balance Sheet
Cash Bank In Hand	6 869	3 007	7 545	9 028	8 958
Cash Bank On Hand					8 958	10 370	11 670	12 323	19 291	17 239	14 396	15 307
Current Assets	7 548	3 057	7 545	12 652	12 918	10 585	11 825	12 423	19 291	20 496	14 747	15 667
Debtors	679	50		3 624	3 960	215	155	100		3 257	351	360
Net Assets Liabilities Including Pension Asset Liability			-6 328	-567	3 287
Tangible Fixed Assets			821	410
Other Debtors										3 257	351	360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 813	-10 154	-6 428	-667	3 187
Shareholder Funds	-9 713	-10 054	-6 328	-567	3 287

Other Financial Data
Accrued Liabilities					570	599	599	599	619	652
Accumulated Depreciation Impairment Property Plant Equipment					1 231	1 231	1 231	1 231	1 231	1 231	1 231
Corporation Tax Payable					1 046		5	5	869	340
Corporation Tax Recoverable						195
Creditors					9 631	8 078	8 518	9 801	14 274	15 028	14 570	15 110
Creditors Due Within One Year	17 261	13 111	14 530	13 547	9 631
Net Current Assets Liabilities	-9 713	-10 054	-6 985	-895	3 287	2 507	3 307	2 622	5 017	5 468	177	557
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1	1	1	1
Profit Loss						-780	800	-685	4 395	1 451
Property Plant Equipment Gross Cost					1 231	1 231	1 231	1 231	1 231	1 231	1 231
Provisions For Liabilities Charges			164	82
Recoverable Value-added Tax						20	155	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			1 231	1 231
Tangible Fixed Assets Depreciation			410	821	1 231
Tangible Fixed Assets Depreciation Charged In Period				411	410
Total Assets Less Current Liabilities	-9 713	-10 054	-6 164	-485	3 287	2 507	3 307	2 622	5 017	5 468	177	557
Trade Debtors Trade Receivables					3 960
Dividends Paid									2 000	1 000
Other Creditors										14 587	14 570	15 110
Other Taxation Social Security Payable										441
Prepayments										3 257

Company staff

Matthew S.

Role: Secretary

Appointed: 16 December 2005

Latest update: 10 January 2024

Gillian S.

Role: Director

Appointed: 16 December 2005

Latest update: 10 January 2024

People with significant control

Gillian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22nd September 2015
Annual Accounts 25th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26th September 2013

Gill Siebert Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Gillian S.

People with significant control

Gillian S.

Accounts Documents

Company filings

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