Girlings Limited in Dudley, DY2 7DJ

Description

Data updated on: 01-11-2023

Girlings started conducting its business in the year 2008 as a Private Limited Company registered with number: 06533389. This particular business has been active for sixteen years and the present status is active. The firm's office is situated in Dudley at 101 Dixons Green Road. You can also find the company by the area code : DY2 7DJ. This business's classified under the NACE and SIC code 74902 and their NACE code stands for Quantity surveying activities. Girlings Ltd filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-13.

Clive J. is this particular enterprise's individual managing director, who was chosen to lead the company in 2008.

Executives who have control over the firm are as follows: Marie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive J. 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	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	19 724	33 248	53 412	48 960	29 256	38 327

Balance Sheet
Cash Bank In Hand	11 235	10 242	31 256	96 647	48 787	37 331
Cash Bank On Hand						37 331	35 426	72 140	72 963	67 506	122 799	41 081	112 149
Current Assets	72 909	127 808	173 515	176 358	137 236	158 425	223 564	254 591	308 539	311 037	349 016	359 369	311 530
Debtors	60 974	114 566	139 259	76 711	85 449	118 094	173 138	167 451	225 576	228 531	216 217	303 288	184 381
Intangible Fixed Assets	2 600	2 600	2 600	2 600	2 600	2 600
Other Debtors						1 609	1 004	1 725	3 326	783	537	458	587
Property Plant Equipment						10 094	6 885	22 472	15 179	8 118	360
Stocks Inventory	700	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	18 547	12 377	6 663	467	442	10 094
Total Inventories						3 000	15 000	15 000	10 000	15 000	10 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 624	33 148	53 312	49 360	29 156	38 227
Shareholder Funds	19 724	33 248	53 412	48 960	29 256	38 327

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								520	1 040	1 560	2 080	2 600
Accumulated Depreciation Impairment Property Plant Equipment						7 052	10 577	11 518	19 119	26 791	34 549	5 367	45 116
Average Number Employees During Period							2	2	2	2	3	2	2
Bank Borrowings Overdrafts						693			2 465		988
Creditors						132 792	155 256	165 206	187 064	154 922	170 100	198 307	147 954
Creditors Due Within One Year	74 332	109 537	129 366	130 465	111 022	132 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 600
Disposals Property Plant Equipment								13 199
Fixed Assets	21 147	14 977	9 263	3 067	3 042	12 694	9 485	24 552	16 739	9 158	880	24 881	18 371
Increase From Amortisation Charge For Year Intangible Assets								520	520	520	520
Increase From Depreciation Charge For Year Property Plant Equipment							3 525	7 541	7 601	7 672	7 758		7 093
Intangible Assets						2 600	2 600	2 080	1 560	1 040	520
Intangible Assets Gross Cost						2 600	2 600	2 600	2 600	2 600		2 600
Intangible Fixed Assets Cost Or Valuation	2 600	2 600	2 600	2 600	2 600
Net Current Assets Liabilities	-1 423	18 271	44 149	46 393	26 214	25 633	68 308	89 385	121 475	156 115	178 916	161 062	163 576
Number Shares Allotted		100	100	100	100	100
Other Creditors						95 265	108 121	117 641	131 740	92 524	104 467	124 492	87 453
Other Taxation Social Security Payable						34 585	45 967	46 528	50 077	60 555	63 091	71 126	57 009
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 146	17 462	33 990	34 298	34 909		57 443	63 487
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		250	776	99	291	13 199
Tangible Fixed Assets Cost Or Valuation	26 436	26 686	27 462	27 561	27 852	17 146
Tangible Fixed Assets Depreciation	7 889	14 309	20 799	27 094	27 410	7 052
Tangible Fixed Assets Depreciation Charged In Period		6 420	6 490	6 295	316	3 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						23 905
Tangible Fixed Assets Disposals						23 905
Total Additions Including From Business Combinations Property Plant Equipment							316	29 727	308	611			583
Total Assets Less Current Liabilities	19 724	33 248	53 412	49 460	29 256	38 327	77 793	113 937	138 214	165 273	179 796	185 943	181 947
Trade Creditors Trade Payables						2 249	1 168	1 037	2 782	1 843	1 554	2 689	3 492
Trade Debtors Trade Receivables						116 485	172 134	165 726	222 250	227 748	215 680	302 830	183 794
Advances Credits Directors		44 676	47 476	46 102
Advances Credits Repaid In Period Directors			2 800

Company staff

Clive J.

Role: Director

Appointed: 13 March 2008

Latest update: 24 January 2024

People with significant control

Marie J.

Notified on 1 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clive J.

Notified on 6 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013

Girlings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive J.

Mari J.

People with significant control

Marie J.

Clive J.

Accounts Documents

Company filings

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