Gilmartin Solutions Limited in Grays, RM17 5ED

Description

Data updated on: 01-11-2023

08239013 is a registration number for Gilmartin Solutions Limited. The company was registered as a Private Limited Company on Wednesday 3rd October 2012. The company has been present in this business for the last twelve years. This business could be contacted at 44-54 Orsett Road in Grays. The office's post code assigned to this place is RM17 5ED. This enterprise's SIC code is 62020: Information technology consultancy activities. The firm's latest financial reports were submitted for the period up to Mon, 31st Oct 2022 and the most current confirmation statement was filed on Tue, 3rd Oct 2023.

As suggested by the following firm's executives data, since 2015 there have been two directors: Gillian O. and Martin O..

Martin O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	144 925	178 515

Balance Sheet
Cash Bank On Hand		203 400	273 272	312 563	381 475	429 855	516 705	561 222	586 201
Current Assets	178 469	203 787	273 939	320 455	384 935	457 576	520 454	583 081	586 201
Debtors	22 908	387	667	7 892	3 460	27 721	3 749	21 859
Other Debtors		387	667	7 892	3 460	2 321	3 749	9 648
Property Plant Equipment		2 676	2 827	1 093	1 486	1 555	934	1 063	408
Cash Bank In Hand	155 561	203 400
Tangible Fixed Assets	1 284	2 676

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	144 825	178 415
Shareholder Funds	144 925	178 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 973	7 284	9 427	11 059	12 310	13 672	14 767	15 422
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		17 137	23 724	19 703	21 468	23 754	22 656	19 251	21 077
Creditors		27 948	36 064	29 252	33 339	35 411	47 819	72 224	44 104
Increase From Depreciation Charge For Year Property Plant Equipment			2 311	2 143	1 632	1 251	1 362	1 095	655
Net Current Assets Liabilities	143 641	175 839	237 875	291 203	351 596	422 165	472 635	510 857	542 097
Number Shares Issued Fully Paid			100	100
Other Creditors		3 732	4 725	2 179	3 044	1 655	17 173	45 605	14 255
Other Taxation Social Security Payable		7 079	7 615	7 370	8 827	10 002	7 990	7 368	8 772
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		7 649	10 111	10 520	12 545	13 865	14 606	15 830
Total Additions Including From Business Combinations Property Plant Equipment			2 462	409	2 025	1 320	741	1 224
Total Assets Less Current Liabilities	144 925	178 515	240 702	292 296	353 082	423 720	473 569	511 920	542 505
Trade Debtors Trade Receivables						25 400		12 211
Creditors Due Within One Year	34 828	27 948
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Gillian O.

Role: Director

Appointed: 06 November 2015

Latest update: 19 April 2024

Martin O.

Role: Director

Appointed: 03 October 2012

Latest update: 19 April 2024

People with significant control

Martin O.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Gilmartin Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian O.

Martin O.

People with significant control

Martin O.

Accounts Documents

Company filings

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