Gillan Jebb Associates Limited in Liverpool, L12 4ZB

Description

Data updated on: 01-11-2023

05123809 is the registration number for Gillan Jebb Associates Limited. The firm was registered as a Private Limited Company on May 10, 2004. The firm has been operating in this business for the last 20 years. This company could be contacted at 25 General Drive West Derby in Liverpool. The post code assigned to this location is L12 4ZB. This firm's classified under the NACE and SIC code 94910, that means Activities of religious organizations. Gillan Jebb Associates Ltd released its account information for the financial period up to Thu, 31st Mar 2022. Its latest confirmation statement was filed on Wed, 10th May 2023.

As found in the company's directors directory, for sixteen years there have been two directors: Carole B. and Stephen B.. In order to find professional help with legal documentation, the company has been utilizing the skills of Carole B. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24	52	-85	694	209	785

Balance Sheet
Cash Bank On Hand							560	2 146	1 812	7 991	2 984	9 057	19 574
Current Assets						14 411	3 956	2 146		7 991	3 016	9 057	19 771
Debtors	11 688	12 414	14 543	14 986	12 084	14 411	3 396				32		197
Property Plant Equipment						1 176	979	993	754	606	2 614	1 304
Tangible Fixed Assets	1 325	743	305	5	5	1 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23	51	-86	693	208	784
Shareholder Funds	24	52	-85	694	209	785

Other Financial Data
Amount Specific Advance Or Credit Directors					7 320	11 414	3 396
Amount Specific Advance Or Credit Made In Period Directors						11 414	3 396
Amount Specific Advance Or Credit Repaid In Period Directors						7 320	11 414	3 396
Accumulated Depreciation Impairment Property Plant Equipment						2 353	2 840	3 703	4 391	5 031	6 341	7 651	8 803
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						14 802	4 587	2 804	2 327	4 682	4 535	8 768	9 638
Creditors Due Within One Year	12 989	13 105	14 933	14 297	11 880	14 802
Increase From Depreciation Charge For Year Property Plant Equipment							487	863	688	640	1 310	1 310	1 152
Net Current Assets Liabilities	-1 301	-691	-390	689	204	-391	-631	-658	-515	3 309	-1 519	289	10 133
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 529	3 819	4 696	5 145	5 637	8 955	8 955
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 246	3 246	3 246	3 246	3 246	3 529
Tangible Fixed Assets Depreciation	1 921	2 503	2 941	3 241	3 241	2 353
Total Additions Including From Business Combinations Property Plant Equipment							290	877	449	492	3 318
Total Assets Less Current Liabilities	24	52	-85	694	209	785	348	335	239	3 915	1 095	1 593	10 285
Advances Credits Directors	10 851	10 210	11 581	11 989	7 320	11 414
Advances Credits Made In Period Directors	10 851	10 210	11 581	11 989	7 320
Advances Credits Repaid In Period Directors	4 319	10 851	10 210	11 581	11 989

Company staff

Carole B.

Role: Director

Appointed: 11 May 2008

Latest update: 23 March 2024

Carole B.

Role: Secretary

Appointed: 10 May 2004

Latest update: 23 March 2024

Stephen B.

Role: Director

Appointed: 10 May 2004

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Gillan Jebb Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Carole B.

Stephen B.

People with significant control

Stephen B.

Carole B.

Accounts Documents

Company filings

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