Gillman Enforcement Limited in Church Stretton, SY6 6BN

Description

Data updated on: 01-11-2023

Started with Reg No. 11168314 6 years ago, Gillman Enforcement Limited was set up as a Private Limited Company. The present office address is Corner House, 4 Beaumont Road Church Stretton. This business's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Gillman Enforcement Ltd reported its latest accounts for the financial period up to 2023-01-31. The latest annual confirmation statement was submitted on 2023-01-23.

Currently, this specific limited company has just one managing director: Dave G., who was appointed 6 years ago.

Dave G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 436	4 430	92	5 548
Current Assets			92	6 051
Debtors				503
Net Assets Liabilities	620	-19 398	-29 661	-25 768
Other Debtors				503
Property Plant Equipment	7 996	3 997

Other Financial Data
Version Production Software		2 021
Accrued Liabilities	80	754	754	947
Accumulated Depreciation Impairment Property Plant Equipment	7 998	11 997	15 994	15 994
Average Number Employees During Period	1	1	1	1
Bank Borrowings		15 000	12 936	11 204
Bank Borrowings Overdrafts			1 986	1 986
Creditors	7 293	12 326	16 817	20 615
Increase From Depreciation Charge For Year Property Plant Equipment		3 999	3 997
Loans From Directors	12	496	166
Net Current Assets Liabilities	-5 857	-7 896	-16 725	-14 564
Property Plant Equipment Gross Cost	15 994	15 994	15 994	15 994
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 519	499
Taxation Social Security Payable	7 201	10 978	13 308	16 475
Total Assets Less Current Liabilities	2 139	-3 899	-16 725	-14 564
Trade Creditors Trade Payables		98	603	1 207

Company staff

Dave G.

Role: Director

Appointed: 24 January 2018

Latest update: 17 February 2024

People with significant control

Dave G.

Notified on 24 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Gillman Enforcement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave G.

People with significant control

Dave G.

Accounts Documents

Company filings

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