Gillsdown Estates Limited in Sheffield, S10 2PD

Description

Data updated on: 01-11-2023

Gillsdown Estates came into being in 2010 as a company enlisted under no 07188721, located at S10 2PD Sheffield at 2 Rutland Park. It has been in business for fourteen years and its current status is active. The company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Gillsdown Estates Ltd released its account information for the financial year up to Thursday 31st March 2022. The firm's most recent confirmation statement was submitted on Wednesday 15th March 2023.

When it comes to this specific enterprise's register, since 2010 there have been three directors: Christopher G., Barry D. and Lindsey G..

Barry D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	50 709	71 421	203 838	8 510	21 801
Current Assets	50 709	86 429	203 846	11 250	21 809
Debtors		15 008	8	2 740	8
Net Assets Liabilities	174 114	191 874	159 390	108 357	695 385
Other Debtors		15 008	8	2 740	8

Other Financial Data
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings Overdrafts			41 429	300 491	256 815
Corporation Tax Payable	1 425
Creditors	644 360	635 820	741 653	264 491	256 815
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					602 083
Investment Property	860 877	867 678	1 099 152	1 193 417	1 800 000
Investment Property Fair Value Model	860 877	867 678	1 099 152	1 193 417	1 800 000
Net Current Assets Liabilities	-42 403	-39 984	-198 109	-820 569	-685 300
Other Creditors	644 360	635 820	700 224	-36 000	680 995
Other Taxation Social Security Payable	556	3 999	3 891	1 541	1 208
Provisions For Liabilities Balance Sheet Subtotal					162 500
Total Assets Less Current Liabilities	818 474	827 694	901 043	372 848	1 114 700
Trade Creditors Trade Payables					24

Company staff

Christopher G.

Role: Director

Appointed: 15 March 2010

Latest update: 24 February 2024

Barry D.

Role: Director

Appointed: 15 March 2010

Latest update: 24 February 2024

Lindsey G.

Role: Director

Appointed: 15 March 2010

Latest update: 24 February 2024

People with significant control

Barry D.

Notified on 6 April 2016

Nature of control:

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gillsdown Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Barry D.

Lindsey G.

Barbara K.

People with significant control

Barry D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies