Gill-taylor Associates Ltd in Ibsley, BH24 3PR

Description

Data updated on: 01-11-2023

Gill-taylor Associates came into being in 2001 as a company enlisted under no 04310557, located at BH24 3PR Ibsley at Ibsley Farm Stables. It has been in business for 23 years and its current state is active. The enterprise's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. Fri, 31st Mar 2023 is the last time when account status updates were reported.

Currently, the directors registered by the following firm are: Ravijit G. designated to this position in 2001 in October and Kathrine T. designated to this position on October 24, 2001. To support the directors in their duties, the firm has been using the skills of Kathrine T. as a secretary since the appointment on October 24, 2001.

Executives who control the firm include: Ravjit G. has substantial control or influence over the company. Kathrine T. 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

Balance Sheet
Current Assets	7 467	14 348	25 342	20 368	15 097	21 171	14 837	33 277	18 627	42 595	15 414
Net Assets Liabilities				-3 521	-1 917	862	6 423	10 949	17 898	29 752	17 678
Cash Bank In Hand	1 935	11 097	15 968	11 258
Debtors	5 532	3 251	9 374	9 110
Net Assets Liabilities Including Pension Asset Liability	-8 079	-11 862	2 862	-3 521
Tangible Fixed Assets	1 660	1 557	3 500	1 890

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	-8 379	-12 162	2 562	-3 821

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 917	1 741	2 233	2 263	4 670	1 779
Average Number Employees During Period								5	5	5	5
Creditors				25 779	18 214	21 226	10 938	25 699	2 925	11 146	553
Fixed Assets				1 890	1 200	2 834	4 265	5 604	4 459	2 973	4 596
Net Current Assets Liabilities	-9 739	-13 419	-638	-5 411	-3 117	-55	3 899	7 578	15 702	31 449	14 861
Total Assets Less Current Liabilities				-3 521	-1 917	2 779	8 164	13 182	20 161	34 422	19 457
Capital Employed	-8 079	-11 862	2 862	-3 521
Creditors Due Within One Year	17 206	27 767	25 980	25 779
Number Shares Allotted		300	300	300
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		1 011	3 549	879
Tangible Fixed Assets Cost Or Valuation	7 185	4 892	8 441	4 428
Tangible Fixed Assets Depreciation	5 525	3 335	4 941	2 538
Tangible Fixed Assets Depreciation Charged In Period		871	1 606	932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 061		3 335
Tangible Fixed Assets Disposals		3 304		4 892

Company staff

Ravijit G.

Role: Director

Appointed: 24 October 2001

Latest update: 7 February 2024

Kathrine T.

Role: Director

Appointed: 24 October 2001

Latest update: 7 February 2024

Kathrine T.

Role: Secretary

Appointed: 24 October 2001

Latest update: 7 February 2024

People with significant control

Ravjit G.

Notified on 24 October 2016

Nature of control:

substantial control or influence

Kathrine T.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gill-taylor Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravijit G.

Kathrine T.

Kathrine T.

People with significant control

Ravjit G.

Kathrine T.

Accounts Documents

Company filings

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