Gillian Reilly Hr Limited in Crieff, PH7 3HU

Description

Data updated on: 01-11-2023

Gillian Reilly Hr Limited has existed on the British market for at least 8 years. Registered under the number SC525219 in the year 2016, the company have office at 15 High Street, Crieff PH7 3HU. This business's classified under the NACE and SIC code 78300 and their NACE code stands for Human resources provision and management of human resources functions. Gillian Reilly Hr Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-01-25.

For 8 years, the company has only been guided by one managing director: Gillian R. who has been maintaining it since 2016-01-26.

Gillian R. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 410	12 764	7 078	8 794	34 019	53 390	63 247
Current Assets	9 211	17 392	13 550	11 221	37 774	70 341	83 904
Debtors	1 801	4 628	6 472	2 427	3 755	16 951	20 657
Net Assets Liabilities						21 323	25 243
Other Debtors	1 184					6 250	10 590
Property Plant Equipment	634	778	824	545	266	799	552

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 933	3 452	4 970	4 970	4 970	4 970
Accumulated Depreciation Impairment Property Plant Equipment	80	294	573	852	1 131	1 515	1 762
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		1 182			7 249	10 434	10 814
Corporation Tax Recoverable			1 182	1 182
Creditors	18 877	19 432	36 592	32 805	19 974	49 817	59 108
Deferred Tax Asset Debtors	1 184
Dividends Paid					5 200
Fixed Assets	3 671	2 296	824
Increase From Amortisation Charge For Year Intangible Assets	1 933	1 519	1 518
Increase From Depreciation Charge For Year Property Plant Equipment	80	214	279	279	279	384	247
Intangible Assets	3 037	1 518
Intangible Assets Gross Cost	4 970	4 970	4 970	4 970	4 970	4 970
Net Current Assets Liabilities	-9 666	-2 040	-23 042	-21 584	17 800	20 524	24 796
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	17 190	15 468	27 899	26 801	9 777	27 349	39 174
Other Taxation Social Security Payable	1 687	2 782	8 693	2 382	2 933	2 867	4 206
Par Value Share		1	1	1	1
Profit Loss	-5 895			1 179	44 305
Property Plant Equipment Gross Cost	714	1 072	1 397	1 397	1 397	2 314
Provisions For Liabilities Balance Sheet Subtotal							105
Total Additions Including From Business Combinations Property Plant Equipment	714	358	325			917
Total Assets Less Current Liabilities	-5 995	256	-22 218	-21 039	18 066	21 323	25 348
Trade Creditors Trade Payables				3 622	15	9 167	4 914
Trade Debtors Trade Receivables	617	4 628	5 290	1 245	3 755	10 701	10 067
Total Additions Including From Business Combinations Intangible Assets	4 970

Company staff

Gillian R.

Role: Director

Appointed: 26 January 2016

Latest update: 29 February 2024

People with significant control

Gillian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	26 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	26 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	26 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	26 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	26 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	26 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gillian Reilly Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian R.

People with significant control

Gillian R.

Accounts Documents

Company filings

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