Gillespie And Partners Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Gillespie And Partners Ltd can be contacted at 20 - 22 Wedlock Road, in London. Its postal code is N1 7GU. Gillespie And Partners has been present on the market since the company was set up on 2013-06-06. Its Companies House Reg No. is 08558808. This company's SIC and NACE codes are 78109 which stands for Other activities of employment placement agencies. Friday 30th April 2021 is the last time the company accounts were filed.

Since 2013-06-06, this particular firm has only been overseen by a single managing director: John G. who has been in charge of it for 11 years.

John G. is the individual who has control over this firm, 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	2014-06-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	38	14 562	3 019

Balance Sheet
Cash Bank In Hand	8 536	25 948	39 833
Cash Bank On Hand			39 833	48 998	505	1 426	7 029	8 335	1 569
Current Assets	10 298	26 740	40 131	48 998	18 821	15 751	18 833	44 836	57 954	80 067
Debtors	1 762	792	298		18 316	14 325	11 804	36 501	56 385	80 067
Net Assets Liabilities			3 019	21 511	6 939	4	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	38	14 562	3 019
Other Debtors			298		18 316	14 325	11 804	36 501	46 785	70 467
Property Plant Equipment			1 864	1 398	1 049	787	1 502	1 127	1 657	1 242
Tangible Fixed Assets	1 266	2 485	1 864

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	37	14 561	3 018
Shareholder Funds	38	14 562	3 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 609	2 075	2 424	2 686	3 186	3 561	4 113	4 528
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								16 201	12 750	9 350
Creditors			38 603	28 619	12 732	16 384	20 048	16 201	12 750	9 350
Creditors Due Within One Year	11 526	14 347	38 603
Increase From Depreciation Charge For Year Property Plant Equipment				466	349	262		375	552	415
Net Current Assets Liabilities	-1 228	12 393	1 528	20 379	6 089	-633	-1 215	15 290	11 410	8 346
Number Shares Allotted	1	1	1
Other Creditors			2 273	1 552	1 440	1 507	1 490	3 490	1 694	3 409
Other Taxation Social Security Payable			36 330	27 067	11 292	14 877	18 558	25 257	41 450	64 819
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 473	3 473	3 473		4 688	4 688	5 770
Provisions For Liabilities Balance Sheet Subtotal			373	266	199	150	285	214	315	236
Provisions For Liabilities Charges		316	373
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 600	1 873
Tangible Fixed Assets Cost Or Valuation	1 600	3 473
Tangible Fixed Assets Depreciation	334	988	1 609
Tangible Fixed Assets Depreciation Charged In Period	334	654	621
Total Assets Less Current Liabilities	38	14 878	3 392	21 777	7 138	154	287	16 417	13 067	9 588
Trade Debtors Trade Receivables									9 600	9 600
Total Additions Including From Business Combinations Property Plant Equipment									1 082

Company staff

John G.

Role: Director

Appointed: 06 June 2013

Latest update: 30 April 2024

People with significant control

John G.

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	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 April 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gillespie And Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2016 - 2015

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Address:

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