Gill Ventures Ltd in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Gill Ventures Ltd,registered as Private Limited Company, based in Alexander Bursk, Parkgates Bury New Road, Prestwich in Manchester. The company's post code is M25 0JW. This firm was formed on 2013-12-06. The firm's reg. no. is 08805560. This firm's SIC code is 86230 and has the NACE code: Dental practice activities. December 31, 2022 is the last time when the accounts were filed.

As mentioned in this specific company's directors directory, since 2018 there have been two directors: Wendy G. and David G..

Executives who have control over the firm are as follows: David G. owns over 3/4 of company shares. Wendy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand			1	1	13 514	14 655	243	17 642	20 905
Current Assets				1	20 983	21 892	20 922	20 283	22 967
Debtors					7 469	7 237	20 679	2 641	2 062
Net Assets Liabilities			1	1	8 933	9 646	-678	75	2 697
Other Debtors					7 469	7 237	20 679	2 641	2 062
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Average Number Employees During Period					1	2	2	2
Bank Borrowings Overdrafts							20 000	4 477	4 477
Comprehensive Income Expense					43 929		4 676	4 053	7 622
Corporation Tax Payable					10 305	10 781	1 000	1 001	1 815
Creditors					12 050	12 246	21 600	6 777	10 491
Dividends Paid					35 000		15 000	3 300	5 000
Income Expense Recognised Directly In Equity					-35 000		-15 000	-3 300	-5 000
Net Current Assets Liabilities				1	8 933	9 646	-678	13 506	12 476
Other Creditors					1 745	1 465	600	1 299	4 199
Profit Loss					43 929		4 676	4 053	7 622
Total Assets Less Current Liabilities				1	8 933	9 646	-678	13 506	12 476
Wages Salaries					7 722	16 977	8 745	8 826	12 395
Advances Credits Directors					752	625	20 679	39
Advances Credits Made In Period Directors					34 248	62 525	45 319
Advances Credits Repaid In Period Directors					35 000	62 398	24 015
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Wendy G.

Role: Director

Appointed: 21 February 2018

Latest update: 20 January 2024

David G.

Role: Director

Appointed: 06 December 2013

Latest update: 20 January 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Wendy G.

Notified on 21 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Gill Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

David G.

People with significant control

David G.

Wendy G.

Accounts Documents

Company filings

Filing category

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