Gillett Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

Gillett began its business in 2018 as a Private Limited Company registered with number: 11259154. This particular firm has been active for 6 years and it's currently active. The firm's head office is situated in Sheffield at 6 Broadfield Court. You can also locate the firm by the post code of S8 0XF. This business's declared SIC number is 62090: Other information technology service activities. The firm's latest accounts were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Wed, 15th Mar 2023.

As suggested by this firm's directors directory, since 2018-03-16 there have been two directors: John G. and Peter G..

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares. Peter 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	180 501	259 709	302 973	416 138	497 809
Current Assets	270 697	299 870	430 682	489 697	585 408
Debtors	90 196	40 161	127 709	73 559	87 599
Net Assets Liabilities	16 432	38 858	105 423	172 915	206 498
Other Debtors	2 852	2 343	2 498	1 539	1 564
Property Plant Equipment	6 632	5 013	3 061	5 379	11 067

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	100 000	200 000	300 000	400 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment	2 576	5 580	8 736	10 546	15 304
Amounts Owed To Group Undertakings	169 992	187 205	233 993	235 022	287 444
Average Number Employees During Period	4	5	6	7	7
Corporation Tax Payable	21 688	24 046	19 603	20 225	3 126
Creditors	800 000	700 000	600 000	500 000	400 000
Dividends Paid	76 800	80 800	63 800	63 800	74 000
Dividends Paid On Shares	900 000	800 000
Fixed Assets	906 632	805 013	703 061	605 379	511 067
Increase From Amortisation Charge For Year Intangible Assets	100 000	100 000	100 000	100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 576	3 004	3 156	1 810	5 945
Intangible Assets	900 000	800 000	700 000	600 000	500 000
Intangible Assets Gross Cost	1 000 000	1 000 000	1 000 000	1 000 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-90 200	-66 155	2 362	67 536	95 431
Other Creditors			126 143	125 762	145 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 187
Other Disposals Property Plant Equipment					1 293
Other Taxation Social Security Payable	29 222	30 417	46 063	38 736	53 002
Profit Loss	93 132	103 226	130 365	131 292	107 583
Property Plant Equipment Gross Cost	9 208	10 593	11 797	15 925	26 371
Total Additions Including From Business Combinations Property Plant Equipment	9 208	1 385	1 204	4 128	11 739
Total Assets Less Current Liabilities	816 432	738 858	705 423	672 915	606 498
Trade Creditors Trade Payables	800 000	700 000	600 000	500 000	400 000
Trade Debtors Trade Receivables	87 344	37 818	125 211	72 020	86 035

Company staff

John G.

Role: Director

Appointed: 16 March 2018

Latest update: 15 April 2024

Peter G.

Role: Director

Appointed: 16 March 2018

Latest update: 15 April 2024

People with significant control

John G.

Notified on 31 March 2020

Nature of control:

1/2 or less of shares

Peter G.

Notified on 16 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-16
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gillett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Peter G.

Alan G.

Pamela G.

People with significant control

John G.

Peter G.

Accounts Documents

Company filings

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