Gilman Services Limited in Kent, DA11 0SZ

Description

Data updated on: 01-11-2023

Gilman Services is a business located at DA11 0SZ Kent at 1 Kent Road. The firm was set up in 2007 and is registered as reg. no. 06319686. The firm has been operating on the English market for 17 years now and the last known status is active. The enterprise's SIC code is 68100 - Buying and selling of own real estate. Gilman Services Ltd filed its latest accounts for the financial year up to 2022-07-31. The firm's latest confirmation statement was released on 2023-07-20.

This company has 1 director at the moment overseeing the company, namely Narinder G. who has been doing the director's duties since 2007-07-20. Additionally, the director's tasks are often supported by a secretary - Jasbir B., who was chosen by the company in April 2009.

Narinder G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-5 211	-97 975

Balance Sheet
Cash Bank On Hand						32 277	6 684	5 953	8 738	72 571	77 641	41 693
Current Assets	35 675	54 163	87 210	64 119	87 857	32 689	12 584	11 403	15 488	72 571
Debtors	428	275	259	245	1 491	412	5 900	5 450	6 750
Net Assets Liabilities						30 544	73 711	96 634	137 102	168 204	200 261	220 281
Other Debtors						412	5 900	5 450	6 750
Property Plant Equipment						1 623 154	1 622 212	1 596 780	1 571 492	1 546 301	1 521 191	1 496 552
Cash Bank In Hand	35 247	53 888	86 951	63 874	86 366	32 277
Net Assets Liabilities Including Pension Asset Liability	-5 211	-97 975	-69 064	-48 658	-5 209	30 541
Tangible Fixed Assets	2 441 519	1 617 809	1 617 163	1 618 755	1 623 858	1 623 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 311	-98 075	-69 164	-48 758	-5 309	30 441
Shareholder Funds	-5 211	-97 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 603	14 545	39 977	65 265	90 456	115 566	140 724
Additions Other Than Through Business Combinations Property Plant Equipment												519
Bank Borrowings						163 339	441 225	373 764	287 576	349 436	270 940	84 305
Bank Overdrafts						461 807	94 257	70 874	71 026		10 000	98 313
Creditors						1 461 960	1 119 860	1 137 785	1 162 302	1 101 232	1 127 631	1 233 659
Increase From Depreciation Charge For Year Property Plant Equipment							942	25 432	25 288	25 191	25 110	25 158
Net Current Assets Liabilities	-2 158 195	-1 427 249	-1 414 001	-1 421 674	-1 410 600	-1 429 268	-1 107 276	-1 126 382	-1 146 814	-1 028 661	-1 049 990	-1 191 966
Other Creditors						991 032	1 014 805	1 055 485	1 087 355	1 088 028	1 104 221	1 123 031
Property Plant Equipment Gross Cost						1 636 757	1 636 757	1 636 757	1 636 757	1 636 757	1 636 757	1 637 276
Taxation Social Security Payable						9 121	10 798	11 426	3 921	13 204	13 410	12 315
Total Assets Less Current Liabilities	283 324	190 560	203 162	197 081	213 258	193 886	514 936	470 398	424 678	517 640	471 201	304 586
Capital Employed		-97 975	-69 064	-48 658	-5 209	30 541
Creditors Due After One Year	288 535	288 535	272 226	245 739	218 467	163 345
Creditors Due Within One Year	2 193 870	1 481 412	1 501 211	1 485 793	1 498 457	1 461 957
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	2 441 519	1 617 809
Tangible Fixed Assets Additions		923	1 010	3 000	6 300	418
Tangible Fixed Assets Cost Or Valuation	2 447 791	1 626 029	1 627 039	1 630 039	1 636 339	1 636 757
Tangible Fixed Assets Depreciation	6 272	8 220	9 876	11 284	12 481	13 603
Tangible Fixed Assets Depreciation Charged In Period		1 948	1 656	1 408	1 197	1 122
Tangible Fixed Assets Disposals		822 685
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Jasbir B.

Role: Secretary

Appointed: 16 April 2009

Latest update: 2 May 2024

Narinder G.

Role: Director

Appointed: 20 July 2007

Latest update: 2 May 2024

People with significant control

Narinder G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014

Gilman Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir B.

Narinder G.

Gurmit P.

People with significant control

Narinder G.

Accounts Documents

Company filings

Filing category

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