Gilson Holdings Limited in Hungerford, RG17 0EY

Description

Data updated on: 01-11-2023

This Gilson Holdings Limited firm has been operating on the market for 25 years, having launched in 1999. Started with Registered No. 03887580, Gilson Holdings is a Private Limited Company with office in Ramsbury House, Hungerford RG17 0EY. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Gilson Holdings Ltd filed its latest accounts for the period up to 2023-05-31. The business most recent confirmation statement was released on 2022-12-02.

Because of the following enterprise's constant expansion, it was vital to find more directors: Stephen J. and Robert G. who have been assisting each other for 25 years to fulfil their statutory duties for the business.

Executives who have control over the firm are as follows: Stephen J. owns 1/2 or less of company shares. Robert G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	13 711	7 120	39 168	17 965	11 687
Current Assets	75 566	46 447	227 218	186 386	160 137
Debtors	61 855	39 327	188 050	168 421	148 450
Net Assets Liabilities	1 364 529	1 323 612	1 662 232	1 618 642	1 574 717
Other Debtors			188 333	168 333	148 333
Property Plant Equipment	604 381	590 983	944 478	923 449	904 347

Other Financial Data
Accrued Liabilities Deferred Income	1 397	1 250	24 500
Accumulated Depreciation Impairment Property Plant Equipment	65 524	78 922	92 720	113 749	134 933
Additions Other Than Through Business Combinations Property Plant Equipment			2 400		2 082
Amounts Owed By Group Undertakings	61 854	38 827
Average Number Employees During Period			2	3	3
Corporation Tax Payable	13 817	13 019	4 383	11 744	11 393
Creditors	15 214	14 269	32 240	15 021	14 550
Fixed Assets	1 334 381	1 320 983	1 514 478	1 493 449	1 474 347
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-110 000
Increase From Depreciation Charge For Year Property Plant Equipment		13 398	13 798	21 029	21 184
Investment Property	680 000	680 000	570 000	570 000	570 000
Investment Property Fair Value Model	680 000	680 000	570 000	570 000
Investments Fixed Assets	50 000	50 000
Investments In Subsidiaries	50 000	50 000
Net Current Assets Liabilities	60 352	32 178	194 978	171 365	145 587
Other Creditors			265	178	178
Other Taxation Social Security Payable			3 017	3 099	2 979
Prepayments Accrued Income		500		373	402
Property Plant Equipment Gross Cost	669 905	669 905	1 037 198	1 037 198	1 039 280
Provisions For Liabilities Balance Sheet Subtotal	30 204	29 549	47 224	46 172	45 217
Total Assets Less Current Liabilities	1 394 733	1 353 161	1 709 456	1 664 814	1 619 934
Total Increase Decrease From Revaluations Property Plant Equipment			364 893
Trade Creditors Trade Payables			75
Trade Debtors Trade Receivables	1		-283	-285	-285

Company staff

Stephen J.

Role: Director

Appointed: 02 December 1999

Latest update: 13 January 2024

Stephen J.

Role: Secretary

Appointed: 02 December 1999

Latest update: 13 January 2024

Robert G.

Role: Director

Appointed: 02 December 1999

Latest update: 13 January 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gilson Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Stephen J.

Robert G.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Stephen J.

Robert G.

Accounts Documents

Company filings

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