Gilman Building Services Ltd in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

This firm operates as Gilman Building Services Ltd. This company was established seven years ago and was registered under 10661528 as the registration number. The office of this firm is situated in Nottingham Business Park. You may find them at H1 Ash Tree Court, Mellors Way. This company's SIC code is 43390 meaning Other building completion and finishing. Gilman Building Services Limited released its latest accounts for the financial period up to March 31, 2022. The firm's most recent confirmation statement was filed on March 8, 2023.

Currently, the business is guided by a solitary managing director: Anthony G., who was chosen to lead the company seven years ago.

Anthony G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		67 822	24 117	41 266	29 550	9 592
Current Assets	170 068	113 469	100 127	129 717	55 850	49 055
Debtors		6 101	36 010	36 760	1 324	9 234
Net Assets Liabilities	6 077	6 166	4 292	-6 316	-2 056	1 939
Other Debtors			364	520	1 324	9 234
Property Plant Equipment		11 587	9 398	7 372	6 853	4 054
Total Inventories		39 546	40 000	51 691	24 976	30 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 134	9 761	11 787	13 542	8 341
Additions Other Than Through Business Combinations Property Plant Equipment			438		1 236
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				7 535	10 082	10 072
Corporation Tax Payable		2 230	2 240	2 292		2 760
Creditors	166 751	113 214	101 158	99 539	31 863	28 797
Depreciation Rate Used For Property Plant Equipment					15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 101
Disposals Property Plant Equipment						8 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 627	2 026	1 755	900
Net Current Assets Liabilities	3 317	255	-1 031	30 178	23 987	20 258
Other Creditors		80 831	70 666	39 596	5 795	5 545
Other Taxation Social Security Payable		9 688	14 384	22 116	9 723	4 756
Property Plant Equipment Gross Cost		18 721	19 159	19 159	20 395	12 395
Provisions For Liabilities Balance Sheet Subtotal			1 786	1 401	1 302	770
Total Assets Less Current Liabilities	16 321	11 841	8 367	37 550	30 840	24 312
Trade Creditors Trade Payables		21 141	13 868	28 000	6 263	5 664
Trade Debtors Trade Receivables		6 101	35 646	36 240
Advances Credits Directors	101 227	75 662	59 506	35 301	4 429	9 132
Advances Credits Made In Period Directors		33 565	31 138	33 117	41 191
Advances Credits Repaid In Period Directors		8 000	14 982	8 912	10 319
Accrued Liabilities Not Expressed Within Creditors Subtotal	750	675
Fixed Assets	13 004	11 586

Company staff

Anthony G.

Role: Director

Appointed: 09 March 2017

Latest update: 2 February 2024

People with significant control

Anthony G.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-09
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Gilman Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode