Gills Transport Limited in Bilston, WV14 6AH

Description

Data updated on: 17-12-2020

The company was based in Bilston registered with number: 03734221. It was established in the year 1999. The headquarters of the company was situated at Stanley House 27 Wellington Road. The postal code for this address is WV14 6AH. The company was formally closed on October 13, 2020, meaning it had been in business for twenty one years.

The directors included: Michael G. assigned to lead the company in 1999 in May, Peter G. assigned to lead the company 25 years ago, Lynne J. assigned to lead the company 25 years ago and .

Kevin G. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31
Currency
Net Worth	350 839	386 637

Balance Sheet
Cash Bank In Hand	121 786	117 643
Current Assets	358 164	367 655
Debtors	212 974	233 676
Intangible Fixed Assets	16 000	12 000
Stocks Inventory	23 404	16 336
Tangible Fixed Assets	339 983	395 715

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	349 839	385 637
Shareholder Funds	350 839	386 637

Other Financial Data
Creditors Due After One Year	94 725	76 600
Creditors Due Within One Year	200 583	233 793
Deferred Tax Liability	68 000	78 340
Fixed Assets	355 983	407 715
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	68 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation		80 000
Net Assets Liability Excluding Pension Asset Liability	350 839	386 637
Net Current Assets Liabilities	157 581	133 862
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		96 450
Tangible Fixed Assets Cost Or Valuation	637 097	698 797
Tangible Fixed Assets Depreciation	297 114	303 082
Tangible Fixed Assets Depreciation Charged In Period		34 718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 750
Tangible Fixed Assets Disposals		34 750
Total Assets Less Current Liabilities	513 564	541 577