Gillard & Sons Limited in Essex, CM16 6EG

Description

Data updated on: 01-11-2023

This firm is known under the name of Gillard & Sons Limited. The company was founded thirty five years ago and was registered with 02403902 as the registration number. This particular office of the company is located in Essex. You may visit them at 284 High Road, North Weald. The firm's classified under the NACE and SIC code 41202 which means Construction of domestic buildings. 31st March 2022 is the last time company accounts were filed.

Donna B. and Brian W. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2011. In order to support the directors in their duties, this particular business has been utilizing the skills of Donna B. as a secretary since the appointment on 2011-12-22.

Executives who control the firm include: Donna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian W. 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	2013-09-30	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	1 429	1 897	4 021

Balance Sheet
Current Assets	69 348	59 763	117 178	24 293	48 798	42 048	14 463	22 485	43 857	24 996
Net Assets Liabilities			4 021	1 815	1 095	1 626	1 488	1 216	4 123
Cash Bank In Hand	40 321	28 067
Debtors	28 627	31 296
Stocks Inventory	400	400
Tangible Fixed Assets	2 542	658

Capital & Reserves
Called Up Share Capital	250	250
Profit Loss Account Reserve	429	897
Shareholder Funds	1 429	1 897	4 021

Other Financial Data
Average Number Employees During Period					4	4	3	3	3	3
Creditors			114 155	26 925	51 268	45 506	15 732	23 739	53 710	30 646
Fixed Assets		658		3 395	2 415	3 934	1 852	1 383	12 838	8 620
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 290	1 500
Net Current Assets Liabilities	-1 113	1 239	4 021	-1 580	-1 320	-2 308	-364	-167	-8 715
Prepayments Accrued Income				1 052	1 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			998	1 052	1 150	1 150	905	1 087	1 138	1 165
Total Assets Less Current Liabilities	1 429	1 897	4 021	1 815	1 095	1 626	1 488	1 216	4 123
Employees Total				4	4
Creditors Due Within One Year	70 461	58 524	114 155
Number Shares Allotted		250
Other Reserves	750	750
Par Value Share		1
Prepayments Accrued Income Current Asset		948	998
Share Capital Allotted Called Up Paid	250	250
Tangible Fixed Assets Cost Or Valuation		29 210
Tangible Fixed Assets Depreciation	26 668	28 552
Tangible Fixed Assets Depreciation Charged In Period		1 884

Company staff

Donna B.

Role: Secretary

Appointed: 22 December 2011

Latest update: 7 December 2023

Donna B.

Role: Director

Appointed: 22 December 2011

Latest update: 7 December 2023

Brian W.

Role: Director

Appointed: 22 December 2011

Latest update: 7 December 2023

People with significant control

Donna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian W.

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	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 14 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	14 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gillard & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Donna B.

Brian W.

Carol W.

Colin W.

People with significant control

Donna B.

Brian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies