Gilling Ltd, HA8 7AA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Gilling Ltd. The firm was established eighteen years ago and was registered under 05680637 as the reg. no. The office of this firm is registered in Edgware. You may visit it at 138 A Station Road, Edgware. The enterprise's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Friday 31st March 2023 is the last time account status updates were filed.

Concerning the company, all of director's responsibilities have so far been fulfilled by Caroline M. who was designated to this position on 2006-09-15.

Caroline M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 468	127 749

Balance Sheet
Current Assets		8 445	7 654	16 688	16 688	227 403	205 513	183 677	148 987	135 685	94 597	97 521	9 077	12 001
Net Assets Liabilities							-54 489	-52 336	-51 398	50 029	51 905	385 325	347 988	346 468
Cash Bank In Hand		6 445	2 054	16 660	16 660	20 485	7 825
Debtors		2 000	5 600	28	28	206 918	197 688
Net Assets Liabilities Including Pension Asset Liability	103 468	127 749	147 763	-68 011	-68 011	-64 266	-54 489
Tangible Fixed Assets	1 188 921	1 188 921	1 188 921	783 084	783 084	575 084	575 084

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	103 368	127 649	147 663	-68 111	-68 111	-64 366	-54 589
Shareholder Funds	103 468	127 749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	450	360	311	498	500	500	500
Average Number Employees During Period										1	1	1	1	1
Creditors							834 686	811 078	775 109	760 487	718 088	280 780	226 673	228 117
Fixed Assets	1 188 921	1 188 921					575 084	575 084	575 084	575 084	572 084	569 084	566 084	563 084
Net Current Assets Liabilities	-1 085 453	-1 061 172	-1 041 158	-851 095	-851 095	-639 350	-629 573	-626 970	-626 122	624 802	623 491	-183 259	-217 596	-216 116
Total Assets Less Current Liabilities	103 468	127 749					-54 089	-52 317	-51 038	49 718	51 407	385 825	348 488	346 968
Creditors Due Within One Year Total Current Liabilities	1 085 453	1 069 617
Tangible Fixed Assets Cost Or Valuation	1 188 921	1 188 921	1 188 921		783 084	575 084	575 084
Capital Employed		127 749	147 763	-68 011	-68 011	-64 266	-54 489
Creditors Due Within One Year		1 069 617	1 048 812	867 783	867 783	866 753	835 086
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Disposals					405 837	208 000

Company staff

Caroline M.

Role: Director

Appointed: 15 September 2006

Latest update: 4 February 2024

People with significant control

Caroline M.

Notified on 19 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 November 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Gilling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Mohammad R.

People with significant control

Caroline M.

Accounts Documents

Company filings

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