Gillian Rodgers Limited in Hatfield, AL9 7AE

Description

Data updated on: 01-11-2023

The firm referred to as Gillian Rodgers was created on 2011-07-19 as a Private Limited Company. The company's registered office may be gotten hold of in Hatfield on 45 Mymms Drive, Brookmans Park. When you have to reach this firm by mail, its area code is AL9 7AE. The company registration number for Gillian Rodgers Limited is 07711058. The company's SIC code is 62020 which stands for Information technology consultancy activities. Gillian Rodgers Ltd reported its latest accounts for the period that ended on 2022-07-31. Its latest confirmation statement was submitted on 2023-07-19.

Currently, there is a solitary director in the company: Gillian R. (since 2011-07-19). This limited company had been led by Yomtov J. up until thirteen years ago.

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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	5 780	48 772	111 066	43 211

Balance Sheet
Cash Bank On Hand					184 993	184 993	184 993	184 993	184 993	184 993
Net Assets Liabilities					137 475	137 475	137 475	137 475	137 475	137 475
Property Plant Equipment					439	439	439	439	439	439
Cash Bank In Hand	39 184	104 964	139 765	71 343
Current Assets	39 184	104 964	139 765	71 343
Net Assets Liabilities Including Pension Asset Liability	5 780	48 772	111 066	43 211
Tangible Fixed Assets		771	1 442	1 499

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 779	48 771	111 065	43 210
Shareholder Funds	5 780	48 772	111 066	43 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 014	2 014	2 014
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					40 154	40 154	40 154	40 154	40 154	40 154
Creditors					47 957	47 957	47 957	47 957	47 957	47 957
Net Current Assets Liabilities	5 780	48 001	109 624	41 712	137 036	137 036	137 036	137 036	137 036	137 036
Other Creditors					3 182	3 182	3 182	3 182	3 182	3 182
Other Taxation Social Security Payable					4 621	4 621	4 621	4 621	4 621	4 621
Property Plant Equipment Gross Cost					2 453	2 453	2 453
Creditors Due Within One Year	33 404	56 963	30 141	29 631
Fixed Assets		771	1 442	1 499
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 021	839	593
Tangible Fixed Assets Cost Or Valuation		1 021	1 860	2 453
Tangible Fixed Assets Depreciation		250	418	954
Tangible Fixed Assets Depreciation Charged In Period		250	168	536
Total Assets Less Current Liabilities	5 780	48 772	111 066	43 211

Company staff

Gillian R.

Role: Director

Appointed: 19 July 2011

Latest update: 5 December 2023

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	3 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Gillian Rodgers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian R.

Yomtov J.

People with significant control

Gillian R.

Accounts Documents

Company filings

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