Gillward Inns Ltd in Leicester, LE18 4YE

Description

Data updated on: 09-02-2022

Located in Fairfield Gloucester Crescent, Leicester LE18 4YE Gillward Inns Ltd was categorised as a Private Limited Company registered under the 09706253 Companies House Reg No. The firm was created on Tue, 28th Jul 2015. Gillward Inns Ltd had existed in the UK for at least 7 years.

This specific business was managed by an individual director: Christopher W. who was maintaining it for 7 years.

Christopher W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-114

Balance Sheet
Cash Bank In Hand	15 572
Cash Bank On Hand	15 572	22 981	32 133
Current Assets	33 375	52 818	61 622	46 321	67 207
Debtors	11 163	20 420	20 365
Net Assets Liabilities	-114	-6 405	16 234	19 954	13 049
Net Assets Liabilities Including Pension Asset Liability	-114
Other Debtors	11 163	20 420	20 365
Property Plant Equipment	24 554	29 093	25 244
Stocks Inventory	6 640
Tangible Fixed Assets	24 554
Total Inventories	6 640	9 417	9 124

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-115
Shareholder Funds	-114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 007	808	5 395
Average Number Employees During Period		13	13	11	11
Creditors	25 339	26 188	11 565	680	54 158
Creditors Due After One Year	25 339
Creditors Due Within One Year	32 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 999
Disposals Property Plant Equipment		26 561
Fixed Assets			25 244	21 130
Increase From Depreciation Charge For Year Property Plant Equipment		2 800	4 587
Net Current Assets Liabilities	671	-3 587	2 555	-496	13 049
Number Shares Allotted	1
Other Creditors	25 339	26 188	11 565
Other Taxation Social Security Payable	6 614	1 811	8 205
Par Value Share	1
Property Plant Equipment Gross Cost	26 561	29 901	30 639
Provisions For Liabilities Balance Sheet Subtotal		5 723	4 796
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	26 561
Tangible Fixed Assets Cost Or Valuation	26 561
Tangible Fixed Assets Depreciation	2 007
Tangible Fixed Assets Depreciation Charged In Period	2 007
Total Additions Including From Business Combinations Property Plant Equipment		29 901	738
Total Assets Less Current Liabilities	25 225	25 506	27 799	20 634	13 049
Trade Creditors Trade Payables	8 514	19 265	16 394

Company staff

Christopher W.

Role: Director

Appointed: 28 July 2015

Latest update: 28 September 2023

People with significant control

Christopher W.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	10 August 2021
Confirmation statement last made up date	27 July 2020

Annual Accounts 24th April 2017
Start Date For Period Covered By Report	24 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Gillward Inns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gillward Inns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016