Gillys Yard Ltd in Bolton, BL6 6LF

Description

Data updated on: 01-11-2023

Based in 43 Brazley Avenue, Bolton BL6 6LF Gillys Yard Ltd is classified as a Private Limited Company registered under the 09075288 Companies House Reg No. This company was founded on 2014-06-06. The enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Gillys Yard Limited reported its latest accounts for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-06-06.

Gillys Yard Limited is a small-sized vehicle operator with the licence number OC1131899. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Station Road, 2 machines and 1 trailer are available.

In order to satisfy the customer base, the firm is constantly supervised by a team of two directors who are Jason S. and Steven G.. Their constant collaboration has been of critical importance to this firm for six years. Additionally, the managing director's assignments are regularly assisted with by a secretary - Steven G., who was officially appointed by this firm 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 578	68 891

Balance Sheet
Cash Bank On Hand		46 524	63 187	79 859	109 088	128 737	185 353	281 869	319 843
Current Assets	96 713	108 433	136 473	150 409	186 033	260 942	318 413	477 917	597 639
Debtors	56 366	61 909	73 286	70 550	76 945	132 205	133 060	196 048	277 796
Net Assets Liabilities		68 891	95 259	110 998	134 801	164 546	210 482	336 500	463 717
Other Debtors					100	66			6 370
Property Plant Equipment				3 266	5 320	6 987	4 654	2 318	22 750
Cash Bank In Hand	40 347	46 524
Net Assets Liabilities Including Pension Asset Liability	34 578	68 891

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 478	68 791
Shareholder Funds	34 578	68 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				816	2 349	4 682	7 015	9 351	7 287
Additions Other Than Through Business Combinations Property Plant Equipment				4 082	3 587	4 000			22 450
Average Number Employees During Period		4	5	5	5	5	5	5	5
Corporation Tax Payable		15 283	14 480
Creditors		39 542	41 214	42 056	55 541	102 055	111 701	143 295	152 349
Increase From Depreciation Charge For Year Property Plant Equipment				816	1 533	2 333	2 333	2 336	2 018
Net Current Assets Liabilities	34 578	68 891	95 259	108 353	130 492	158 887	206 712	334 622	445 290
Other Creditors		650	650	675	675	700	1 081	977	863
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 082
Other Disposals Property Plant Equipment									4 082
Other Taxation Social Security Payable		23 609	40 564	41 381	54 866
Property Plant Equipment Gross Cost				4 082	7 669	11 669	11 669	11 669	30 037
Provisions For Liabilities Balance Sheet Subtotal				621	1 011	1 328	884	440	4 323
Taxation Social Security Payable					54 866	101 355	110 620	142 318	151 486
Total Assets Less Current Liabilities	34 578	68 891	95 259	111 619	135 812	165 874	211 366	336 940	468 040
Trade Debtors Trade Receivables		61 909	73 286	70 550	76 845	132 139	133 060	196 048	271 426
Creditors Due Within One Year	62 135	39 542

Company staff

Jason S.

Role: Director

Appointed: 01 April 2018

Latest update: 5 February 2024

Steven G.

Role: Secretary

Appointed: 06 June 2014

Latest update: 5 February 2024

Steven G.

Role: Director

Appointed: 06 June 2014

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: Steven G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason S.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gillys Yard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Steven G.

Steven G.

People with significant control

Steven G.

Jason S.

Accounts Documents

Company Vehicle Operator Data

Station Yard

Address

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No. of Vehicles

No. of Trailers

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