Gills Puddings Limited in Shropshire, TF9 3EW

Websites

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www.gillspuddings.com

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www.gillspuddings.co.uk

Description

Data updated on: 01-11-2023

Gills Puddings Limited can be found at 207 Shrewsbury Road, Market Drayton in Shropshire. The postal code is TF9 3EW. Gills Puddings has been in this business since the firm was set up on Monday 20th June 2005. The reg. no. is 05485533. This business's principal business activity number is 10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-20.

In order to be able to match the demands of its customers, this particular business is being supervised by a unit of two directors who are Kimberley S. and Gillian S.. Their mutual commitment has been of crucial importance to this business for 19 years. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Kimberley S. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 513	22 115	36 574	97 886	159 681	177 708

Balance Sheet
Cash Bank On Hand						126 373	169 035	165 772	52 907	81 078	274 969	246 033
Current Assets	77 454	95 225	107 741	156 203	159 714	201 865	290 168	305 287	192 055	174 852	515 458	586 036
Debtors	30 700	55 280	64 574	58 858	85 533	67 492	113 133	131 515	131 148	63 774	208 489	208 003
Net Assets Liabilities						177 708	243 234	264 661	267 213	227 467	382 363	485 905
Other Debtors						3 938	13 381	37 035	31 592	22 080	70 573	76 655
Property Plant Equipment						113 264	98 541	152 459	310 738	264 995	241 414	271 235
Cash Bank In Hand	38 754	31 945	35 167	89 345	66 181	126 373
Intangible Fixed Assets	40 800	36 267	31 734	27 201	22 668
Net Assets Liabilities Including Pension Asset Liability	17 513	22 115	36 574	97 886	159 681	177 708
Stocks Inventory	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets	28 274	19 454	44 435	50 331	123 304	113 264
Total Inventories						8 000	8 000	8 000	8 000	30 000	32 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 413	22 015	36 474	97 786	159 581	177 608
Shareholder Funds	17 513	22 115	36 574	97 886	159 681	177 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						120 545	142 626	164 993	210 165	288 640	332 655	365 630
Additions Other Than Through Business Combinations Property Plant Equipment												79 891
Average Number Employees During Period						26	26	28	29	30	34	31
Bank Borrowings Overdrafts								12 294	35 301	42 500	32 500	22 293
Creditors						3 251	129 935	28 667	20 667	62 083	41 792	44 653
Increase From Depreciation Charge For Year Property Plant Equipment							22 081	22 367	45 172	78 475	44 015	38 217
Net Current Assets Liabilities	-905	18 408	36 239	42 731	45 676	86 849	160 233	163 056	20 506	64 143	217 075	312 269
Other Creditors						44 733	39 137	32 185	42 203	53 441	66 924	22 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 242
Other Disposals Property Plant Equipment												17 095
Other Taxation Social Security Payable						16 853	29 467	12 256	8 130	12 818	120 203	12 944
Property Plant Equipment Gross Cost						233 809	241 167	317 452	520 903	553 635	574 069	636 865
Provisions For Liabilities Balance Sheet Subtotal						19 154	15 540	22 187	43 364	39 588	34 334	52 946
Total Assets Less Current Liabilities	68 169	74 129	112 408	120 263	191 648	200 113	258 774	315 515	331 244	329 138	458 489	583 504
Trade Creditors Trade Payables						48 368	58 080	77 496	77 915	26 450	90 756	169 883
Trade Debtors Trade Receivables						63 554	99 752	94 480	99 556	41 694	137 916	131 348
Amount Specific Advance Or Credit Directors								18 539	14 052
Amount Specific Advance Or Credit Made In Period Directors								18 539
Amount Specific Advance Or Credit Repaid In Period Directors									4 487	14 052
Creditors Due After One Year	50 000	50 000	68 435	13 374	8 312	3 251
Creditors Due Within One Year	78 359	76 817	71 502	113 472	114 038	115 016
Finance Lease Liabilities Present Value Total						3 251	3 251	28 667	20 667	19 583	9 292
Fixed Assets	69 074	55 721	76 169	77 532	145 972	113 264
Increase Decrease In Property Plant Equipment								50 550		17 095
Intangible Fixed Assets Aggregate Amortisation Impairment	27 200	31 733	36 266	40 799	45 332
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000	68 000	68 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	656	2 014	7 399	9 003	23 655	19 154
Secured Debts	11 983	13 929	14 308
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	95 038	68 081	104 548	123 685	218 117	233 809
Tangible Fixed Assets Depreciation	66 764	48 627	60 113	73 354	94 813	120 545
Total Additions Including From Business Combinations Property Plant Equipment							7 358	76 285	203 451	32 732	20 434

Company staff

Kimberley S.

Role: Secretary

Appointed: 20 June 2005

Latest update: 5 April 2024

Kimberley S.

Role: Director

Appointed: 20 June 2005

Latest update: 5 April 2024

Gillian S.

Role: Director

Appointed: 20 June 2005

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Kimberley S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kimberley S.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian S.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 February 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 May 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4th April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4th April 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 February 2014

Gills Puddings Limited

General information

Name:

Office Address:

Contact information

Websites

www.gillspuddings.com

www.gillspuddings.co.uk

Description

Financial data based on annual reports

Company staff

Kimberley S.

Kimberley S.

Gillian S.

People with significant control

Kimberley S.

Gillian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gills Puddings Limited

General information

Name:

Office Address:

Contact information

Websites

www.gillspuddings.com

www.gillspuddings.co.uk

Description

Financial data based on annual reports

Company staff

Kimberley S.

Kimberley S.

Gillian S.

People with significant control

Kimberley S.

Gillian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012 - 2013