Gyles Brothers Limited in Bristol 8, BS8 2XU

Description

Data updated on: 01-11-2023

1911 is the year of the establishment of Gyles Brothers Limited, the company located at 188 Whiteladies Road, Clifton in Bristol 8. This means it's been 113 years Gyles Brothers has been on the local market, as the company was registered on 1911-06-24. The company's Companies House Reg No. is 00116484 and the company area code is BS8 2XU. This enterprise's SIC code is 47640 meaning Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2023-01-31 is the last time when the accounts were filed.

From the data we have, this particular business was incorporated in June 1911 and has been led by three directors, and out this collection of individuals two (Wendy G. and Andrew G.) are still in the management. In addition, the director's duties are constantly supported by a secretary - Andrew G., who was chosen by this business in February 2013.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293 572	295 225	283 311	294 249	277 207

Balance Sheet
Cash Bank On Hand					50 554	57 706	82 903	67 758	55 765	27 929	157 742	98 230
Current Assets	290 975	288 195	273 906	296 913	275 298	283 070	304 354	298 331	292 080	312 224	381 782	372 718
Debtors	10 742	8 707	4 032	5 723	7 866	2 324	1 668	1 273	3 098	1 686	3 256	1 889
Net Assets Liabilities					277 207	281 463	288 839	274 994	274 423	296 839	316 789	315 990
Other Debtors							800
Property Plant Equipment					41 849	37 601	33 378	29 175	24 988	20 814	16 651	12 496
Total Inventories					216 878	223 040	219 783	229 300	233 217	282 609	220 784	272 599
Cash Bank In Hand	53 487	60 789	55 342	64 217	50 554
Net Assets Liabilities Including Pension Asset Liability	293 572	295 225	283 311	294 249	277 207
Stocks Inventory	226 746	218 699	214 532	226 973	216 878
Tangible Fixed Assets	42 759	42 451	42 204	42 007	41 849

Capital & Reserves
Called Up Share Capital	632	632	632	632	632
Profit Loss Account Reserve	292 940	294 593	282 679	293 617	276 575
Shareholder Funds	293 572	295 225	283 311	294 249	277 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 110	24 358	28 581	32 784	36 971	41 145	45 308	49 463
Average Number Employees During Period					9	9	9	9	9	9	10	10
Creditors					39 940	39 208	48 893	47 165	38 058	32 376	78 588	66 938
Finished Goods Goods For Resale					216 878	223 040	219 783
Increase From Depreciation Charge For Year Property Plant Equipment						4 248	4 223	4 203	4 187	4 174	4 163	4 155
Net Current Assets Liabilities	250 813	252 774	241 107	252 242	235 358	243 862	255 461	251 166	254 022	279 848	303 194	305 780
Nominal Value Allotted Share Capital					327	327	327
Number Shares Allotted	327	327	305	305	327	327	327
Other Creditors							2 310	1 906	2 006	2 019	2 479	2 534
Other Taxation Social Security Payable					21 150	23 982
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					61 959	61 959	61 959	61 959	61 959	61 959	61 959	61 959
Provisions For Liabilities Balance Sheet Subtotal								5 347	4 587	3 823	3 056	2 286
Taxation Social Security Payable						23 982	28 009	25 615	26 447	21 678	36 197	29 451
Total Assets Less Current Liabilities	293 572	295 225	283 311	294 249			288 839	280 341	279 010	300 662	319 845	318 276
Trade Creditors Trade Payables					18 790	15 226	20 884	19 644	9 605	8 679	39 912	34 953
Trade Debtors Trade Receivables					7 866	2 324	1 668	1 273	3 098	1 686	3 256	1 889
Administrative Expenses	217 455	227 593	228 356	231 233
Cost Sales	349 365	348 584	357 282	337 807
Creditors Due Within One Year	40 162	35 421	32 799	44 671	39 940
Fixed Assets	42 759	42 451	42 204	42 007
Gross Profit Loss	258 472	245 801	227 442	258 579
Operating Profit Loss	41 017	18 208	-914	27 346
Profit Loss For Period	32 879	14 654	-914	21 938
Profit Loss On Ordinary Activities Before Tax	41 017	18 208	-914	27 346
Share Capital Allotted Called Up Paid	632	632	632	632	327
Tangible Fixed Assets Cost Or Valuation	61 959	61 959	61 959	61 959	61 959
Tangible Fixed Assets Depreciation	19 200	19 508	19 755	19 952	20 110
Tangible Fixed Assets Depreciation Charged In Period		308	247	197	158
Taxation Social Security Due Within One Year	33 007	23 826	23 123	28 467
Tax On Profit Or Loss On Ordinary Activities	8 138	3 554		5 408
Total Dividend Payment	27 500	13 001	11 000	11 000
Trade Creditors Within One Year	7 155	11 595	9 676	16 204
Turnover Gross Operating Revenue	607 837	594 385	584 724	596 386

Company staff

Wendy G.

Role: Director

Appointed: 28 November 2018

Latest update: 31 March 2024

Andrew G.

Role: Secretary

Appointed: 01 February 2013

Latest update: 31 March 2024

Andrew G.

Role: Director

Appointed: 18 July 1991

Latest update: 31 March 2024

People with significant control

Andrew G.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 July 2014
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 July 2015

Gyles Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Andrew G.

Andrew G.

Jeremy G.

Jeremy G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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