Gills Auto Services Ltd in Harrogate, HG1 3HJ

Description

Data updated on: 01-11-2023

07697115 is a registration number for Gills Auto Services Ltd. The firm was registered as a Private Limited Company on 2011-07-07. The firm has been present on the market for thirteen years. The firm may be reached at The Old Coach House Rear Of Eastville Terrace Ripon Road in Harrogate. The office's post code assigned to this address is HG1 3HJ. The company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. Gills Auto Services Limited reported its account information for the financial period up to July 31, 2022. The business most recent annual confirmation statement was filed on July 20, 2023.

Neil G. and Richard G. are listed as firm's directors and have been working on the company success since 2011.

Executives who have control over the firm are as follows: Neil G. owns 1/2 or less of company shares. Richard G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2016-08-01	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 498	6 871	462	6 113	4 270

Balance Sheet
Cash Bank In Hand	9 251	22 762	9 167	20 239	16 771
Cash Bank On Hand					16 771		9 316
Current Assets	19 272	33 272	19 036	31 314	25 031		20 621
Debtors	7 400	6 567	5 876	7 058	4 460		8 105
Intangible Fixed Assets	12 400	9 300	6 200	3 100
Net Assets Liabilities					4 270		1 464
Net Assets Liabilities Including Pension Asset Liability	5 498	6 871	462	6 113	4 270
Property Plant Equipment					11 126	11 126	9 362
Stocks Inventory	2 621	3 943	3 993	4 017	3 800
Tangible Fixed Assets	15 662	14 721	14 797	13 241	11 126
Total Inventories					3 800		3 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 496	6 869	460	6 111	4 272
Shareholder Funds	5 498	6 871	462	6 113	4 270

Other Financial Data
Entity Trading		1
Accumulated Depreciation Not Including Impairment Property Plant Equipment						11 935	13 700
Creditors					40 427		31 447
Creditors Due Within One Year	41 836	50 422	39 571	41 542	40 427
Fixed Assets	28 062	24 021	20 997	16 341	11 126		9 362
Increase From Depreciation Charge For Year Property Plant Equipment							1 765
Intangible Fixed Assets Aggregate Amortisation Impairment	3 100	6 200	9 300	12 400	15 500
Intangible Fixed Assets Amortisation Charged In Period		3 100
Intangible Fixed Assets Cost Or Valuation	15 500	15 500	15 500	15 500	15 500
Net Current Assets Liabilities	22 564	17 150	20 535	10 228	15 396		10 826
Property Plant Equipment Gross Cost						23 061	23 061
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 856
Tangible Fixed Assets Cost Or Valuation	18 692	20 548	23 391	23 061	23 061
Tangible Fixed Assets Depreciation	3 030	5 827	8 594	9 820	11 934
Tangible Fixed Assets Depreciation Charged In Period		2 797
Total Assets Less Current Liabilities	5 498	6 871	462	6 113	4 270		1 464

Company staff

Neil G.

Role: Director

Appointed: 07 July 2011

Latest update: 15 February 2024

Richard G.

Role: Director

Appointed: 07 July 2011

Latest update: 15 February 2024

People with significant control

Neil G.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Richard G.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 September 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Gills Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Richard G.

People with significant control

Neil G.

Richard G.

Accounts Documents

Company filings

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