Oaklands Gill Mechanical Limited in London, EC4N 7AE

Description

Data updated on: 01-11-2023

Oaklands Gill Mechanical has been operating on the market for 13 years. Registered under 07718233, this firm is classified as a Private Limited Company. You can reach the main office of this company during business times under the following address: C/o R2 Advisory Limited St Clements House 27 Clements Lane, EC4N 7AE London. The registered name of this business got changed in the year 2016 to Oaklands Gill Mechanical Limited. This enterprise former business name was Gj Plumbing & Heating (kent). This company's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Oaklands Gill Mechanical Ltd filed its account information for the period up to 2021-07-05. The most recent annual confirmation statement was filed on 2021-07-26.

Previous company's names
Oaklands Gill Mechanical Limited 2016-10-17
Gj Plumbing & Heating (kent) Ltd 2011-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-03-20	2021-07-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 022

Balance Sheet
Cash Bank On Hand					55 441	179 724	131 908	192 895	102 031	118 223
Current Assets	48 783	93 043	111 703	127 874	174 040	243 913	200 149	195 749	120 160	118 697
Debtors	24 040	67 865	55 597	52 422	116 099	61 689	65 741	354	18 129	474
Net Assets Liabilities					28 954	63 459	56 287	111 733	87 062	108 392
Other Debtors								284	730	474
Property Plant Equipment					26 611	20 238	16 411	12 611
Total Inventories					2 500	2 500	2 500	2 500
Cash Bank In Hand	24 743	25 178	56 106	72 952	55 441
Net Assets Liabilities Including Pension Asset Liability	6 022	14 276	9 825	25 485	28 954
Tangible Fixed Assets	14 505	11 693	9 225	35 043	26 611
Stocks Inventory				2 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 922	14 176	9 725	25 385	28 854
Shareholder Funds	6 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 021	21 394	26 296	30 096
Additions Other Than Through Business Combinations Property Plant Equipment							1 075
Amounts Owed By Group Undertakings Participating Interests						162	162	162
Average Number Employees During Period								3	3	3
Bank Overdrafts					94 577	94 841	72 361	48 362
Corporation Tax Payable					19 024	22 547	13 008	13 852
Creditors					159 918	196 645	157 155	94 231	33 098	10 305
Finance Lease Liabilities Present Value Total					11 034	6 457
Increase From Depreciation Charge For Year Property Plant Equipment						6 373	4 902	3 800
Net Current Assets Liabilities	-8 483	2 583	600	7 933	14 122	47 268	42 994	101 518	87 062	108 392
Other Creditors					3 660	15 628	20 686	13 074	8 367	4 153
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 096
Other Disposals Property Plant Equipment									42 707
Other Taxation Social Security Payable					7 770	13 890	2 559	6 563
Property Plant Equipment Gross Cost					41 632	41 632	42 707	42 707
Provisions For Liabilities Balance Sheet Subtotal					5 322	4 047	3 118	2 396
Taxation Social Security Payable								20 415	24 731	6 152
Total Assets Less Current Liabilities	6 022		9 825	42 976	40 733	67 506	59 405	114 129	87 062
Trade Creditors Trade Payables					23 853	43 282	48 541	12 380
Trade Debtors Trade Receivables					116 099	61 527	65 579	70	17 399
Capital Employed	6 022	14 276	9 825	25 485	28 954
Creditors Due After One Year				17 491	6 457
Creditors Due Within One Year	57 266	90 460	111 103	119 941	159 918
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges					5 322
Fixed Assets	14 505
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	18 073	357		35 452
Tangible Fixed Assets Cost Or Valuation	18 073	18 430	18 430	41 632	41 632
Tangible Fixed Assets Depreciation	3 568	6 737	9 205	6 589	15 021
Tangible Fixed Assets Depreciation Charged In Period	3 568	3 169	2 468	5 083	8 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 699
Tangible Fixed Assets Disposals				12 250
Value Shares Allotted Increase Decrease During Period		100

Company staff

Samuel C.

Role: Director

Appointed: 26 July 2011

Latest update: 17 December 2023

Gary J.

Role: Director

Appointed: 26 July 2011

Latest update: 17 December 2023

People with significant control

Gary J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Samuel C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 April 2023
Account last made up date	05 July 2021
Confirmation statement next due date	09 August 2022
Confirmation statement last made up date	26 July 2021

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	20 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-21
End Date For Period Covered By Report	5 July 2021
Annual Accounts 21 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 February 2014
Annual Accounts 3 November 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 November 2014

Oaklands Gill Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

Gary J.

People with significant control

Gary J.

Samuel C.

Accounts Documents

Company filings

Filing category

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