Giltrex Limited in London, SW6 6LZ

Description

Data updated on: 01-11-2023

Giltrex has been in this business field for thirty nine years. Registered under no. 01934309, this firm operates as a Private Limited Company. You can contact the office of this firm during business hours under the following location: 8 Holyport Road, SW6 6LZ London. The firm's declared SIC number is 62012 which means Business and domestic software development. The business latest accounts were submitted for the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Sunday 14th May 2023.

Our information that details this particular company's MDs shows a leadership of two directors: David C. and David W. who were appointed to their positions on 1991/05/14.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 676	1 888	2 063	2 102	2 243

Balance Sheet
Current Assets	6 141	6 802	7 001	4 262	3 633	4 073	2 725	2 551	3 132	3 719	3 877	4 639
Net Assets Liabilities					2 135	2 406	3 039	3 234	3 722	4 287	4 461	4 694
Cash Bank In Hand	6 141	6 552	7 001	4 262
Debtors		250
Net Assets Liabilities Including Pension Asset Liability	1 676	1 888	2 063	2 102	2 243
Other Debtors		250
Tangible Fixed Assets	809	856	752	564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 576	1 788	1 963	2 002	2 143
Shareholder Funds	1 676	1 888	2 063	2 102	2 243

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					2 151	2 194	89	83	58		10	406
Fixed Assets	809	856	752	564	653	527	403	766	648	568	594	461
Net Current Assets Liabilities	867	1 032	1 311	1 538	1 590	1 879	2 636	2 468	3 074	3 719	3 867	4 233
Other Operating Income Format2						82	67	54
Profit Loss						220	513	158
Raw Materials Consumables Used						974	571	1 059
Tax Tax Credit On Profit Or Loss On Ordinary Activities						51	120	37
Total Assets Less Current Liabilities	1 676	1 888	2 063	2 102	2 243	2 406	3 039	3 234	3 722	4 287	4 461	4 694
Turnover Revenue						1 163	1 137	1 200
Creditors Due Within One Year	5 274	5 770	5 690	2 724	2 043
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		299	116
Tangible Fixed Assets Cost Or Valuation	23 843	24 142	24 258	24 258
Tangible Fixed Assets Depreciation	23 034	23 286	23 506	23 694
Tangible Fixed Assets Depreciation Charged In Period		285	245	188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33	25

Company staff

David C.

Role: Secretary

Latest update: 9 January 2024

David C.

Role: Director

Appointed: 14 May 1991

Latest update: 9 January 2024

David W.

Role: Director

Appointed: 14 May 1991

Latest update: 9 January 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 August 2013
Annual Accounts 03 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	03 November 2014
Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Giltrex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

David W.

People with significant control

David C.

Accounts Documents

Company filings

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