Gillingstool Laundry Limited in Bristol, BS35 2LW

Description

Data updated on: 01-11-2023

The official day this company was established is 1967-11-24. Started under number 00923736, the company operates as a Private Limited Company. You may find the headquarters of the firm during its opening times at the following location: 47d Oakleaze Road Thornbury, BS35 2LW Bristol. This business's classified under the NACE and SIC code 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. Gillingstool Laundry Ltd filed its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was released on 2022-12-04.

Richard S. is this firm's single director, that was designated to this position fourteen years ago. Since 1991-11-03 Margaret R., had been supervising this firm till the resignation in March 2006. Furthermore another director, namely Eric R. quit on 2011-10-01.

Richard S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 218	7 775	6 561	5 398	15 112

Balance Sheet
Cash Bank On Hand					6 071	2 691	14 033	11 323	11 981	27 258	23 763	10 324
Current Assets	10 088	12 747	9 099	7 918	9 911	6 391	18 298	14 593	15 311	28 188	24 413	10 809
Debtors	3 521	3 000	3 000	3 000	3 000	3 000	3 000	2 400	2 400
Net Assets Liabilities					15 112	10 762	22 618	20 552	26 112	36 583	32 787	26 958
Other Debtors										-2 400
Property Plant Equipment					9 986	11 830	11 421	10 966	13 158	25 408	25 408	25 958
Total Inventories					840	700	1 265	870	930	930	650	485
Cash Bank In Hand	5 572	8 897	5 224	4 028	6 071
Net Assets Liabilities Including Pension Asset Liability	5 218	7 775	6 561	5 398	15 112
Stocks Inventory	995	850	875	890	840
Tangible Fixed Assets			6 040	4 047	9 986

Capital & Reserves
Called Up Share Capital	28 000	28 000	28 000	28 000	28 000
Profit Loss Account Reserve	-22 782	-20 225	-21 439	-22 602	-12 888
Shareholder Funds	5 218	7 775	6 561	5 398	15 112

Other Financial Data
Accrued Liabilities Deferred Income					1 800	1 800	1 890	990	990	990	990	990
Accumulated Depreciation Impairment Property Plant Equipment						72 961	73 370	73 825	77 763	77 763		77 763
Average Number Employees During Period									2	2	2	3
Bank Borrowings Overdrafts										12 587	11 247	8 566
Corporation Tax Payable					85	2 259	5 136	3 234	1 367	1 786
Creditors					4 785	7 459	7 101	5 007	2 357	17 013	17 034	9 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 250
Disposals Property Plant Equipment						-5 000
Dividends Paid On Shares						17 830		15 400	2 475	9 425	15 000	7 460
Finished Goods Goods For Resale					840	700	1 265	870	930		650	485
Fixed Assets			6 040	4 047	9 986	11 830	11 421	10 966	13 158	25 408	25 408	25 958
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 315	159	330	3 043
Increase From Depreciation Charge For Year Property Plant Equipment						2 565	409	455	3 938
Loans From Directors					2 900	3 400	75			1 650	2 180
Net Current Assets Liabilities	5 218	7 775	521	1 351	5 126	-1 068	11 197	9 586	12 954	11 175	7 379	1 000
Other Creditors								783
Prepayments Accrued Income					3 000	3 000	3 000	2 400	2 400	2 400
Property Plant Equipment Gross Cost						84 791	84 791	84 791	90 921	103 171		103 721
Raw Materials Consumables										930
Taxation Social Security Payable											2 617	253
Total Additions Including From Business Combinations Property Plant Equipment						8 159			6 130	12 250		550
Total Assets Less Current Liabilities	5 218	7 775	6 561	5 398	15 112	10 762	22 618	20 552	26 112	36 583	32 787	26 958
Creditors Due Within One Year	4 870	4 972	8 578	6 567	4 785
Number Shares Allotted				28 000	28 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			28 000	28 000	28 000
Tangible Fixed Assets Additions			7 548		8 100
Tangible Fixed Assets Cost Or Valuation		65 985	73 533	73 533	81 633
Tangible Fixed Assets Depreciation		65 985	67 493	69 486	71 647
Tangible Fixed Assets Depreciation Charged In Period			1 508	1 993	2 161

Company staff

Richard S.

Role: Secretary

Appointed: 01 October 2011

Latest update: 19 March 2024

Richard S.

Role: Director

Appointed: 01 September 2010

Latest update: 19 March 2024

Lisa R.

Role: Secretary

Appointed: 21 March 2006

Resigned: 01 October 2011

Latest update: 19 March 2024

Margaret R.

Role: Director

Appointed: 03 November 1991

Resigned: 21 March 2006

Latest update: 19 March 2024

Eric R.

Role: Director

Appointed: 03 November 1991

Resigned: 01 October 2011

Latest update: 19 March 2024

People with significant control

Richard S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014

Gillingstool Laundry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Richard S.

Lisa R.

Margaret R.

Eric R.

People with significant control

Richard S.

Accounts Documents

Company filings

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