Gordon Gill Fine Turf Maintenance Limited in Wiltshire, BA13 3HR

Description

Data updated on: 01-11-2023

Gordon Gill Fine Turf Maintenance Limited has existed in the business for twenty two years. Started with registration number 04614037 in the year 2002, the firm is registered at 12 Castleview, Wiltshire BA13 3HR. The company's principal business activity number is 93199 which stands for Other sports activities. Friday 31st March 2023 is the last time the accounts were filed.

Gordon Gill Fine Turf Maintenance Ltd is a small-sized vehicle operator with the licence number OH1093643. The firm has one transport operating centre in the country. In their subsidiary in Westbury on Trowbridge Road, 1 machine is available.

Regarding to this specific firm, many of director's responsibilities have so far been done by Susan W. and Gordon G.. When it comes to these two executives, Gordon G. has administered firm for the longest time, having become a part of officers' team twenty two years ago. In order to provide support to the directors, this particular firm has been utilizing the skills of Susan W. as a secretary for the last twenty two years.

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

Balance Sheet
Cash Bank On Hand					32 135	37 818	67 424	50 901	52 276	80 863	103 976	61 404
Current Assets	36 535	25 411	27 287	37 865	41 204	43 095	70 324	58 838	62 489	86 136	122 746	72 590
Debtors	11 891	4 820	8 031	12 081	9 069	5 277	2 900	7 937	10 213	5 273	18 770	11 186
Net Assets Liabilities					962	168	7 923	26 294	44 910	54 699	69 629	30 221
Other Debtors					2 843	1 004	99	3 322	97	2 445		158
Property Plant Equipment					22 798	16 988	12 782	9 638	7 112	19 980	19 705	26 454
Cash Bank In Hand	24 644	20 591	17 996	25 784	32 135
Net Assets Liabilities Including Pension Asset Liability	23 181	24 439	30 684	17 932	962
Stocks Inventory			1 260
Tangible Fixed Assets	25 755	20 890	19 536	23 461	22 798

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 179	24 437	30 682	17 930	960

Other Financial Data
Accrued Liabilities						1 329	7 379	2 134	1 710	1 742	1 873	1 890
Accumulated Depreciation Impairment Property Plant Equipment					90 624	96 434	101 082	101 727	100 703	95 911	32 462	38 463
Additions Other Than Through Business Combinations Property Plant Equipment							442			20 266	8 570	16 000
Average Number Employees During Period					3	2	2	2	2	2	2	2
Corporation Tax Payable					963	3 318
Creditors					59 286	57 178	73 269	40 773	23 538	47 621	69 078	66 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 249	-3 367	-11 424	-70 020	-2 817
Disposals Property Plant Equipment								-2 499	-3 550	-12 190	-72 294	-3 250
Increase From Depreciation Charge For Year Property Plant Equipment						5 810	4 648	2 894	2 343	6 632	6 571	8 818
Net Current Assets Liabilities	794	6 265	13 856	-1 820	-18 082	-14 083	-2 945	18 065	38 951	38 515	53 668	6 272
Other Creditors					55 083	48 847	57 756	30 842	14 070	36 976	53 257	63 036
Other Taxation Social Security Payable					390	1 615
Prepayments						905	801	900	351	870	2 211	1 993
Property Plant Equipment Gross Cost					113 422	113 422	113 864	111 365	107 815	115 891	52 167	64 917
Provisions For Liabilities Balance Sheet Subtotal					3 754	2 737	1 914	1 409	1 153	3 796	3 744	2 505
Taxation Social Security Payable						896	738	758	1 725	87	551	90
Total Assets Less Current Liabilities	26 549	27 155	33 392	21 641	4 716	2 905	9 837	27 703	46 063	58 495	73 373	32 726
Trade Creditors Trade Payables					2 850	2 788	231	1 425	472	1 273	2 048	1 302
Trade Debtors Trade Receivables					6 226	4 273	2 000	3 715	9 765	1 958	16 559	9 035
Capital Employed	23 181	24 439	30 684	17 932	962
Creditors Due Within One Year	35 741	19 146	13 431	39 685	59 286
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 368	2 716	2 708	3 709	3 754
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 159	5 250	11 750	6 800
Tangible Fixed Assets Cost Or Valuation	87 819	89 978	95 228	106 978	113 422
Tangible Fixed Assets Depreciation	62 064	69 088	75 692	83 517	90 624
Tangible Fixed Assets Depreciation Charged In Period		7 024	6 604	7 825	7 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					356
Tangible Fixed Assets Disposals					356

Company staff

Susan W.

Role: Director

Appointed: 01 January 2016

Latest update: 15 March 2024

Susan W.

Role: Secretary

Appointed: 11 December 2002

Latest update: 15 March 2024

Gordon G.

Role: Director

Appointed: 11 December 2002

Latest update: 15 March 2024

People with significant control

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

Gordon G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

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	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 2 June 2014
Date Approval Accounts	2 June 2014

Gordon Gill Fine Turf Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Gordon G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gordon G.

Susan W.

Accounts Documents

Company Vehicle Operator Data

Lafarge Cement Work

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