Gillott Engineering Limited in Barnsley, S71 2DJ

Description

Data updated on: 01-11-2023

This business named Gillott Engineering was registered on Mon, 8th Apr 2013 as a Private Limited Company. This firm's office may be found at Barnsley on 26 Westgate, Monk Bretton. If you need to contact the firm by post, the zip code is S71 2DJ. The official registration number for Gillott Engineering Limited is 08477702. This firm's Standard Industrial Classification Code is 33190 - Repair of other equipment. Sat, 30th Apr 2022 is the last time account status updates were reported.

There seems to be a group of two directors overseeing this particular firm right now, including Katherine G. and Paul G. who have been performing the directors tasks since May 2023.

Paul G. is the individual with significant control over 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-459	10 822	18 754	29 417

Balance Sheet
Current Assets	3 454	18 836	35 195	71 013	126 223	152 925	192 085	283 679	260 654	290 614
Net Assets Liabilities				29 417	43 056	53 877	74 620	97 131	128 310	176 016
Cash Bank In Hand	1 832	14 188	11 178
Debtors	336	2 383	20 897
Net Assets Liabilities Including Pension Asset Liability	-459	10 822	18 754	29 417
Stocks Inventory	1 286	2 265	3 120
Tangible Fixed Assets	3 512	3 187	2 391

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-469	10 812	18 744
Shareholder Funds	-459	10 822	18 754	29 417

Other Financial Data
Average Number Employees During Period						5	5	5	6	4
Creditors				25 535	49 565	64 637	83 829	111 741	101 108	91 996
Fixed Assets	3 512	3 187	2 391	1 961	1 627	4 076	3 557	3 415	29 348	65 304
Net Current Assets Liabilities	-3 971	10 916	17 653	46 588	78 414	89 457	109 257	172 517	164 771	200 638
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			546	1 110	1 756	1 169	1 001	579	5 225	2 020
Total Assets Less Current Liabilities	-459	14 103	20 044	48 549	80 041	93 533	112 814	175 932	194 119	265 942
Creditors Due After One Year		3 281	1 290	19 132
Creditors Due Within One Year	7 425	7 920	18 088	25 535
Tangible Fixed Assets Additions	4 240	738
Tangible Fixed Assets Cost Or Valuation	4 240	4 978	4 978
Tangible Fixed Assets Depreciation	728	1 791	2 587
Tangible Fixed Assets Depreciation Charged In Period	728	1 063	796

Company staff

Katherine G.

Role: Director

Appointed: 01 May 2023

Latest update: 15 April 2024

Paul G.

Role: Director

Appointed: 08 April 2013

Latest update: 15 April 2024

People with significant control

Paul G.

Notified on 1 June 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 16 November 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gillott Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine G.

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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