Gilliland Developments Ltd in County Down, BT32 3ES

Description

Data updated on: 01-11-2023

Gilliland Developments Ltd is categorised as Private Limited Company, that is located in 50 Commercial Road, Banbridge, County Down. The company's post code is BT32 3ES. The enterprise has been 19 years in the United Kingdom. The business registered no. is NI054171. This enterprise's principal business activity number is 41201 meaning Construction of commercial buildings. 2022-02-28 is the last time the accounts were filed.

Currently, we have only one director in the company: Sarah G. (since 2005-03-08). The business had been controlled by Melvin G. until 12 years ago. To support the directors in their duties, the business has been using the skills of Sarah G. as a secretary for the last 19 years.

Sarah G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	97	130	2 766	100 945	18 927	1 998
Current Assets	196 472	230 736	220 241	231 718	245 907	280 764
Debtors	905	1 424	4 225	7 273	10 879	12 665
Net Assets Liabilities	-552 948	-553 834	-306 259	-224 981	-203 458	-190 495
Other Debtors	905	1 424
Property Plant Equipment	906	724	579	463	610	631
Total Inventories	195 470	229 182	213 250	123 500	216 101	266 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 729	12 911	13 056	13 172	13 325	13 483
Additions Other Than Through Business Combinations Property Plant Equipment					300	179
Creditors	750 326	785 294	527 079	457 162	449 975	471 890
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		182	145	116	153	158
Net Current Assets Liabilities	-553 854	-554 558	-306 838	-225 444	-204 068	-191 126
Other Creditors	511 427	518 845
Property Plant Equipment Gross Cost		13 635	13 635	13 635	13 935	14 114
Total Assets Less Current Liabilities	-552 948	-553 834	-306 259	-224 981	-203 458	-190 495
Total Borrowings	100 000	100 000
Trade Creditors Trade Payables	138 899	166 449
Advances Credits Directors	509 227	516 990
Advances Credits Made In Period Directors	129 460

Company staff

Sarah G.

Role: Director

Appointed: 08 March 2005

Latest update: 1 April 2024

Sarah G.

Role: Secretary

Appointed: 08 March 2005

Latest update: 1 April 2024

People with significant control

Sarah G.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Gilliland Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Sarah G.

Dorothy K.

Melvin G.

People with significant control

Sarah G.

Accounts Documents

Company filings

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