Gilsons Joinery & Shopfitting Limited in Darwen, BB3 1JW

Description

Data updated on: 01-11-2023

Gilsons Joinery & Shopfitting came into being in 1972 as a company enlisted under no 01044828, located at BB3 1JW Darwen at 43 Earnsdale Avenue. This firm has been in business for fifty two years and its official status is active. It has been already 17 years since Gilsons Joinery & Shopfitting Limited is no longer featured under the business name Gilson's Contract Furnishing. This firm's registered with SIC code 43320 which stands for Joinery installation. The business latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-12.

As the information gathered suggests, the limited company was founded in 1972-03-03 and has been led by three directors, and out this collection of individuals two (Peter G. and Philip G.) are still a part of the company. To provide support to the directors, this particular limited company has been utilizing the skillset of Rachel G. as a secretary for the last 7 years.

Previous company's names
Gilsons Joinery & Shopfitting Limited 2007-08-14
Gilson's Contract Furnishing Limited 1972-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 753	-53 940	-51 798	-54 582	-55 585	-52 214

Balance Sheet
Current Assets	7 678	7 204	4 761	2 533	1 529	4 900	5 325	5 030	9 310	6 208	3 899	4 507	2 486
Net Assets Liabilities						-56 114	-56 114	-52 084	-49 580	-50 906	-53 215	-52 607	-54 628
Cash Bank In Hand	7 678	4 950	4 761	2 533	1 529	4 900
Debtors		2 254
Net Assets Liabilities Including Pension Asset Liability	-52 753	-53 940	1 000	1 000	-55 585	-52 214
Tangible Fixed Assets	988	741	556

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-53 753	-54 940	-52 798	-55 582	-56 585	-53 214
Shareholder Funds	-52 753	-53 940	-51 798	-54 582	-55 585	-52 214

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			1 000	1 000		1 000	1 000	1 000
Creditors						57 114	57 114	57 114	58 890	57 114	57 114	57 114	57 114
Depreciation Amortisation Impairment Expense							168	73	88
Fixed Assets	988	741	556							6 208	3 899
Net Current Assets Liabilities	-53 741	-54 681	-52 354	-54 582	-55 585	-52 214	-51 789	-52 084	-49 580	-50 906	-53 215	-52 607	-54 628
Other Operating Expenses Format2						707	641	598	573	1 389	95	1 022	1 028
Profit Loss						2 664	594	-296	3 091	-1 326	-2 309	607	-2 021
Raw Materials Consumables Used						12 203	17 928	17 190	24 154	14 381	10 885	20 697	21 136
Staff Costs Employee Benefits Expense						26 452	26 070	31 159	33 930	34 129	30 096	26 866	23 878
Total Assets Less Current Liabilities	-52 753	-53 940	-51 798	-54 582	-55 585	-52 214	-50 789	-51 084	-48 993	-50 906	-53 215	-52 607	-54 628
Turnover Revenue						42 026	45 233	48 724	61 836	48 573	33 816	49 192	44 021
Creditors Due Within One Year	61 419	61 885	57 115	57 115	57 114	57 114
Number Shares Allotted	1 000	1 000	1 000		1 000	1 000
Other Creditors Due Within One Year					57 114	57 114
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	17 560	17 560	17 560
Tangible Fixed Assets Depreciation	16 572	16 819	17 004
Tangible Fixed Assets Depreciation Charged In Period		247	185