Gilmar Systems Limited in Crowborough, TN6 1RQ

Description

Data updated on: 05-02-2022

Registered at 19 Kings Chase, Crowborough TN6 1RQ Gilmar Systems Limited was categorised as a Private Limited Company registered under the 03947796 Companies House Reg No. The firm was started on 2000-03-14. Gilmar Systems Limited had been in this business for 22 years.

The directors included: Gillian H. chosen to lead the company twenty four years ago and Mark H. chosen to lead the company on 2000-03-14.

Executives who had significant control over the firm were: Mark H. owned 1/2 or less of company shares. Gillian H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1 424	1 729	536	265

Balance Sheet
Cash Bank On Hand					11 577	10 409	16 040
Current Assets	43 494	39 990	31 834	23 512	16 992	16 089	23 781	43 933	32 545
Debtors	5 268	7 970	10 951	6 996	5 415	5 680	7 741
Net Assets Liabilities					240	884	7 885	28 045	24 727
Other Debtors					1 321	1 503	85
Property Plant Equipment					1 652	2 938	1 946
Cash Bank In Hand	38 226	32 021	20 883	16 516
Net Assets Liabilities Including Pension Asset Liability	1 424	1 730	536	265
Tangible Fixed Assets	548	2 035	1 321	673

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 324	1 629	436	165
Shareholder Funds	1 424	1 729	536	265

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 083	-1 070	-710
Accumulated Depreciation Impairment Property Plant Equipment					21 226	22 205	1 683
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable					2 151	2 235	3 008
Creditors					18 074	17 644	17 512	16 436	7 108
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 170
Disposals Property Plant Equipment							21 806
Fixed Assets	548	2 035	1 321	673	1 652	2 938	1 946	1 462
Increase From Depreciation Charge For Year Property Plant Equipment						979	648
Net Current Assets Liabilities	1 510	328	-151	226	-1 082	-1 555	7 351	27 653	25 437
Other Creditors					13 013	12 056	9 507
Other Taxation Social Security Payable					1 822	2 340	3 631
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							85	156
Property Plant Equipment Gross Cost					22 878	25 143	3 629
Provisions For Liabilities Balance Sheet Subtotal					330	499	330
Total Assets Less Current Liabilities	2 058	2 364	1 170	899	570	1 383	8 215	29 115	25 437
Trade Creditors Trade Payables					1 088	1 013	1 366
Trade Debtors Trade Receivables					4 094	4 177	7 656
Creditors Due Within One Year	41 984	39 662	31 985	23 286
Provisions For Liabilities Charges	634	634	634	634
Tangible Fixed Assets Additions		1 949
Tangible Fixed Assets Cost Or Valuation	18 952	20 902	20 902	20 902
Tangible Fixed Assets Depreciation	18 404	18 867	19 581	20 229
Tangible Fixed Assets Depreciation Charged In Period		462	714	648

Company staff

Gillian H.

Role: Secretary

Appointed: 15 March 2000

Latest update: 20 August 2023

Gillian H.

Role: Director

Appointed: 15 March 2000

Latest update: 20 August 2023

Mark H.

Role: Director

Appointed: 14 March 2000

Latest update: 20 August 2023

People with significant control

Mark H.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Gillian H.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	28 March 2022
Confirmation statement last made up date	14 March 2021

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 June 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 November 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Gilmar Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Gillian H.

Mark H.

Martyn T.

Angela C.

People with significant control

Mark H.

Gillian H.

Accounts Documents

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