Gillott Building Contractors Limited in South Yorkshire, S70 1TL

Description

Data updated on: 01-11-2023

The business is located in South Yorkshire under the ID 04599912. It was set up in the year 2002. The headquarters of the company is located at 38 Doncaster Road Barnsley. The post code for this location is S70 1TL. The enterprise's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. The firm's latest annual accounts describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-12.

According to the latest data, the company is overseen by 1 managing director: Lee G., who was chosen to lead the company on 2002-11-26. To help the directors in their tasks, this specific company has been utilizing the expertise of Fahye G. as a secretary since June 2017.

Lee G. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143	214	464	7 460	17 941	396

Balance Sheet
Cash Bank In Hand	10 362	9 706	19 134	7 204	61 605	11 409
Cash Bank On Hand						11 409	22 764	9 195	18 511	64 990	65 277	39 621
Current Assets	31 662	31 793	43 237	58 304	77 967	41 320	42 360	22 923	33 079	94 893	78 376	53 305
Debtors	1 597	5 737	1 403	25 143	13 112	15 996	10 143	13 728	8 464	22 742	8 679	1 684
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Net Assets Liabilities						396	5 591	848	200	8 857	8 781	151
Net Assets Liabilities Including Pension Asset Liability	143	214	464	7 460	17 941	396
Property Plant Equipment						37 487	35 970	29 629	43 133	47 655	40 763	35 219
Stocks Inventory	19 703	16 350	22 700	25 957	3 250	13 915
Tangible Fixed Assets	18 612	34 007	24 588	23 959	22 176	37 487
Total Inventories						13 915	9 453		6 104	7 161	4 420	12 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43	114	364	7 360	17 841	296
Shareholder Funds	143	214	464	7 460	17 941	396

Other Financial Data
Accrued Liabilities						2 330	2 520	2 550	2 700	3 050	4 520	3 358
Accumulated Amortisation Impairment Intangible Assets						21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment						23 291	30 804	37 145	43 302	51 280	58 331	64 308
Additional Provisions Increase From New Provisions Recognised							952		2 565	859	-1 309	-1 054
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 204
Average Number Employees During Period							3	2	2	2	2	2
Corporation Tax Payable							2 275	4 976	5 224	11 973	9 897	6 189
Creditors						4 296	858	52 074	72 317	35 625	31 820	27 913
Creditors Due After One Year		6 570	2 816			4 296
Creditors Due Within One Year	62 909	67 540	73 127	82 011	88 267	77 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14		1 483
Disposals Property Plant Equipment							365		2 750
Finance Lease Liabilities Present Value Total						4 296	858	859
Fixed Assets	35 112	49 007	38 088	35 959	32 676	46 487	43 470	35 629	47 633	50 655	42 263	35 219
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 527	6 341	7 640	7 978	7 051	5 977
Intangible Assets						9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-31 247	-35 747	-29 890	-23 707	-10 300	-35 913	-30 187	-29 151	-39 238	2 881	6 083	-464
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						118	405		362	1 677	2 026	3 094
Other Taxation Social Security Payable						925	780	470	1 638	2 653	779	2 073
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 596	1 483	1 584	2 719	1 568	1 894	1 684
Property Plant Equipment Gross Cost						60 778	66 774	66 774	86 435	98 935	99 094	99 527
Provisions						5 882	6 834	5 630	8 195	9 054	7 745	6 691
Provisions For Liabilities Balance Sheet Subtotal						5 882	6 834	5 630	8 195	9 054	7 745	6 691
Provisions For Liabilities Charges	3 722	6 476	4 918	4 792	4 435	5 882
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		19 127		3 213	4 615	24 148
Tangible Fixed Assets Cost Or Valuation	24 013	43 140	36 285	39 498	40 713	60 778
Tangible Fixed Assets Depreciation	5 401	9 133	11 697	15 539	18 537	23 291
Tangible Fixed Assets Depreciation Charged In Period		3 732	4 042	3 842	3 358	6 190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 478		360	1 436
Tangible Fixed Assets Disposals			6 855		3 400	4 083
Total Additions Including From Business Combinations Property Plant Equipment							6 361		22 411	12 500	159	433
Total Assets Less Current Liabilities	3 865	13 260	8 198	12 252	22 376	10 574	13 283	6 478	8 395	53 536	48 346	34 755
Trade Creditors Trade Payables						9 269	4 931	1 898	7 733	8 564	2 316	4 410
Trade Debtors Trade Receivables						14 400	8 660	12 144	5 745	21 174	3 796
Work In Progress						13 915	9 453		6 104	7 161	4 420	12 000
Bank Borrowings										1 875	3 810	3 906
Bank Borrowings Overdrafts										35 625	31 820	27 913
Recoverable Value-added Tax											2 989

Company staff

Fahye G.

Role: Secretary

Appointed: 30 June 2017

Latest update: 25 March 2024

Lee G.

Role: Director

Appointed: 26 November 2002

Latest update: 25 March 2024

Eric G.

Role: Secretary

Appointed: 17 January 2004

Resigned: 27 March 2015

Latest update: 25 March 2024

Beverley G.

Role: Secretary

Appointed: 26 November 2002

Resigned: 17 January 2004

Latest update: 25 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: St Nicholas Close, Elstree Borehamwwod, Herts, WD6 3EW

Latest update: 25 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: St Nicholas Close, Elstree Borehamwood, Herts, WD6 3EW

Latest update: 25 March 2024

People with significant control

Lee G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	17 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 April 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Gillott Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fahye G.

Lee G.

Eric G.

Beverley G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Lee G.

Accounts Documents

Company filings

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