Gillman Drive Train Limited in Alton, GU34 5FD

Description

Data updated on: 01-11-2023

Gillman Drive Train Limited with Companies House Reg No. 06136484 has been in this business field for seventeen years. The Private Limited Company is officially located at 89 Lapwing Way, Four Marks, Alton and company's post code is GU34 5FD. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was released on 28th February 2023.

Concerning this specific limited company, the full range of director's tasks have so far been done by Sharon G. who was arranged to perform management duties on 2007-03-05. In order to help the directors in their tasks, the limited company has been utilizing the skills of Alan E. as a secretary since the appointment on 2007-03-05.

Sharon G. is the individual who controls 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	2012-03-31	2013-03-30	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				724	2 798	28 999	36 920

Balance Sheet
Current Assets	8 205	12 896	12 896	7 103	17 482	50 326	57 196	59 349	39 689	33 026	31 039	23 127	42 962	43 942
Net Assets Liabilities							36 920	36 859	20 177	20 027	24 012	12 140	14 416	25 863
Cash Bank In Hand	1 639	12 896	12 896	1 103	14 490	34 597
Debtors	6 566			6 000	2 992	15 729
Net Assets Liabilities Including Pension Asset Liability	614	17 262	-2 383	724	2 798	28 999	36 920
Tangible Fixed Assets	618	463	463	1 459	1 095	731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	514	17 162	-2 483	624	2 698	28 899
Shareholder Funds				724	2 798	28 999	36 920

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-150	-150	-265
Average Number Employees During Period									1	1	1	1	1	1
Creditors							20 643	22 765	19 718	13 446	7 997	11 806	29 123	18 359
Fixed Assets				1 459	1 095	731	367	275	206	447	970	969	727	545
Net Current Assets Liabilities	-4	16 799	-2 846	-735	1 703	28 268	36 553	36 584	19 971	19 580	23 042	11 321	13 839	25 583
Total Assets Less Current Liabilities				724	2 798	28 999	36 920	36 859	20 177	20 027	24 012	12 290	14 566	26 128
Capital Employed	614	17 262	-2 383	725
Creditors Due Within One Year	8 209	-3 903	15 742	7 838	15 779	22 058	20 643
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 Cost Or Valuation	1 080		1 080	2 562	2 562	2 562
Tangible Fixed Assets Depreciation	462		617	1 103	1 467	1 831
Tangible Fixed Assets Depreciation Charged In Period			155	486	364	364
Tangible Fixed Assets Additions				1 482

Company staff

Alan E.

Role: Secretary

Appointed: 05 March 2007

Latest update: 25 January 2024

Sharon G.

Role: Director

Appointed: 05 March 2007

Latest update: 25 January 2024

People with significant control

Sharon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 July 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Gillman Drive Train Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan E.

Sharon G.

People with significant control

Sharon G.

Accounts Documents

Company filings

Filing category

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