Gillam Decor Limited in Beaconsfield, HP9 2QL

Description

Data updated on: 01-11-2023

Gillam Decor Limited with the registration number 05395976 has been in this business field for nineteen years. This particular Private Limited Company can be found at 4 Seer Mead, Seer Green, Beaconsfield and company's postal code is HP9 2QL. This enterprise's declared SIC number is 43341 : Painting. 2023-03-31 is the last time when account status updates were filed.

Concerning this particular limited company, the full scope of director's tasks have so far been fulfilled by Paul G. who was appointed in 2005. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Mandy T. as a secretary since 2005.

Paul G. is the individual who controls this firm, owns over 3/4 of company shares.

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	5 527	3 826	2 048	4 699	9 533

Balance Sheet
Current Assets	44 529	42 013	43 009	44 617	56 042	47 602	25 711	35 931	55 796	48 503	46 318
Net Assets Liabilities						16 649	29 150	39 350	55 817	49 030	43 521
Cash Bank In Hand	38 047	37 858	32 197	36 390
Debtors	6 482	4 155	10 812	8 227
Net Assets Liabilities Including Pension Asset Liability	5 527	3 826	2 048	4 699	9 533
Tangible Fixed Assets	1 468	528	381	234

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 427	3 726	1 948	4 599
Shareholder Funds	5 527	3 826	2 048	4 699	9 533

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	1 080	1 080	1 080	1 960	1 140
Average Number Employees During Period						1	1	1	1	1	1
Creditors						34 284	16 517	7 813	6 964	464	1 957
Fixed Assets	1 468	528	381	234	86	6 601	21 637	12 312	8 065	2 951	300
Net Current Assets Liabilities	4 059	3 298	1 667	5 215	10 197	13 318	9 194	28 118	48 832	48 039	44 361
Total Assets Less Current Liabilities	5 527	3 826	2 048	5 449	10 283	19 919	30 831	40 430	56 897	50 990	44 661
Advances Credits Directors					38 632	29 077	14 597
Advances Credits Made In Period Directors						5 000
Advances Credits Repaid In Period Directors						14 555
Accruals Deferred Income				750	750
Creditors Due Within One Year	40 470	38 715	41 342	39 402	45 845
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		590
Tangible Fixed Assets Cost Or Valuation	19 834	14 555	14 555	14 555
Tangible Fixed Assets Depreciation	18 366	14 027	14 174	14 321
Tangible Fixed Assets Depreciation Charged In Period		62	147	147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 401
Tangible Fixed Assets Disposals		5 869

Company staff

Mandy T.

Role: Secretary

Appointed: 17 March 2005

Latest update: 29 March 2024

Paul G.

Role: Director

Appointed: 17 March 2005

Latest update: 29 March 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 8 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	8 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
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	1 April 2020
End Date For Period Covered By Report	31 March 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	31 March 2020

Gillam Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy T.

Paul G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies