Gilston Limited in Much Hadham, SG10 6JE

Description

Data updated on: 01-11-2023

Gilston Limited 's been in this business for 13 years. Registered under the number 07496848 in the year 2011, it have office at Great Hadham Golf And Country Club, Much Hadham SG10 6JE. The company's SIC code is 96020, that means Hairdressing and other beauty treatment. Gilston Ltd filed its latest accounts for the period up to 2023-03-31. The company's most recent confirmation statement was released on 2023-01-18.

The business owes its achievements and constant improvement to exactly two directors, namely Helen G. and Kelly S., who have been managing the firm since 2011.

Executives who have control over the firm are as follows: Kelly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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
Net Worth	10 782	10 640	6 895	9 789	4 962	1 459

Balance Sheet
Cash Bank On Hand									19 856	41 591	14 681	9 184
Current Assets	26 500	29 931	19 856	22 293	19 885	17 192	32 246	41 978	26 476	48 318	43 971	16 260
Debtors	674	9 710	120	120	132				120	227	22 788	7 076
Net Assets Liabilities						1 459	3 835	5 396	10 341	16 683	1 081	2
Other Debtors									120	227	21 280	7 076
Property Plant Equipment									4 216	3 162	2 371	1 938
Total Inventories									6 500	6 500	6 500
Cash Bank In Hand	19 526	13 721	13 236	15 673	13 266
Net Assets Liabilities Including Pension Asset Liability	10 782	10 640	6 895	9 789	4 962	1 459
Stocks Inventory	6 300	6 500	6 500	6 500	6 500
Tangible Fixed Assets	9 711	8 190	4 350	3 262	4 791

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 780	10 638	6 893	9 787	4 960
Shareholder Funds	10 782	10 640	6 895	9 789	4 962	1 459

Other Financial Data
Accrued Liabilities									255	1 192	2 025	1 800
Accumulated Depreciation Impairment Property Plant Equipment									18 991	20 045	20 836	21 748
Acquired Through Business Combinations Investment Property Fair Value Model											479
Average Number Employees During Period									8	4	4	3
Creditors						19 484	31 354	40 381	20 351	34 797	45 580	18 196
Dividends Paid											-101 126	-54 545
Fixed Assets	9 711	8 190	4 350	3 262	4 791	3 751	2 943	3 799		3 162	2 690
Increase From Depreciation Charge For Year Property Plant Equipment										1 054	791	753
Investment Property											319
Investment Property Fair Value Model											319
Net Current Assets Liabilities	1 071	2 450	2 545	6 527	171	-2 292	892	1 597	6 125	13 521	-1 611	-1 936
Other Creditors									1 671	21 616	20 153
Other Inventories									6 500	6 500	6 500
Prepayments											1 508
Profit Loss											85 524	53 467
Property Plant Equipment Gross Cost									16 874	23 207	23 686	23 686
Taxation Social Security Payable									18 143	11 550	23 402	16 396
Total Assets Less Current Liabilities	10 782	10 640	6 895	9 789	4 962	1 459	3 835	5 396
Total Increase Decrease From Revaluations Property Plant Equipment										6 333
Trade Creditors Trade Payables									282	439
Creditors Due Within One Year Total Current Liabilities	25 429
Tangible Fixed Assets Additions	13 651		424		3 126
Tangible Fixed Assets Cost Or Valuation	13 651	15 329	15 753	15 753	18 879
Tangible Fixed Assets Depreciation	3 940	7 139	11 403	12 491	14 088
Tangible Fixed Assets Depreciation Charge For Period	3 940
Creditors Due Within One Year		27 481	17 311	15 766	19 714	19 484
Tangible Fixed Assets Depreciation Charged In Period			4 264		1 597

Company staff

Helen G.

Role: Director

Appointed: 18 January 2011

Latest update: 4 February 2024

Kelly S.

Role: Director

Appointed: 18 January 2011

Latest update: 4 February 2024

People with significant control

Kelly S.

Notified on 1 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen G.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2019-03-31
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

Gilston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Kelly S.

People with significant control

Kelly S.

Helen G.

Accounts Documents

Company filings

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