H. Gillespi (properties) Ltd in Belfast, BT4 1GW

Description

Data updated on: 01-11-2023

This business is widely known as H. Gillespi (properties) Ltd. The company was established 25 years ago and was registered with NI037146 as its registration number. This particular head office of this company is located in Belfast. You can contact them at 313 City East Business Centre, 68-72 Newtownards Road. The enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The company's latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-10-18.

The business owes its well established position on the market and unending progress to a team of two directors, who are Catherine M. and William M., who have been managing the company since October 1999. In addition, the director's responsibilities are helped with by a secretary - William M., who was appointed by this specific business in October 1999.

William M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	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	887 382	883 077	918 182	918 157	921 563	927 344	933 267

Balance Sheet
Cash Bank In Hand	1 907	297	12 253	15 080	3 569	93 299
Current Assets	915 058	947 272	976 673	930 658	926 559	932 742	948 201	938 259	913 864	890 345	923 442	838 700	850 372
Debtors	0	1 910	6 292	5 264	56 605	107 225
Net Assets Liabilities Including Pension Asset Liability	887 382	883 077	918 182	918 157	921 563	927 344	933 267
Stocks Inventory	913 151	945 065	958 128	910 314	866 385	732 218
Tangible Fixed Assets	982	655	437	291	219
Net Assets Liabilities								933 845	886 579	888 924	922 875	831 374	827 208

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	887 380	883 075	918 180	918 155	921 561	927 342
Shareholder Funds	887 382	883 077	918 182	918 157	921 563	927 344	933 267

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 446	6 446	6 446	6 446
Total Fixed Assets Depreciation	5 464	5 791	6 009	6 155
Total Fixed Assets Depreciation Charge In Period		327		146
Creditors Due Within One Year Total Current Liabilities	28 658	64 850	58 928	12 792
Fixed Assets	982	655	437	291	219			442	1 615	1 292	1 034	1 834	1 576
Net Current Assets Liabilities	886 400	882 422	917 745	917 866	921 344	927 344	933 267	935 827	887 388	890 056	923 442	831 151	827 536
Tangible Fixed Assets Cost Or Valuation	6 446	6 446	6 446	6 446	6 446	6 446
Tangible Fixed Assets Depreciation	5 464	5 791	6 009	6 155	6 227	6 446
Tangible Fixed Assets Depreciation Charge For Period		327		146
Total Assets Less Current Liabilities	887 382	883 077	918 182	918 157	921 563	927 344	933 267	936 269	889 003	891 348	924 476	832 985	829 112
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 424	2 424	2 424	1 601	1 611	1 904
Average Number Employees During Period												2	2
Creditors								2 432	26 476	289	1 601	7 549	22 836
Creditors Due Within One Year				12 792	5 215	5 398	14 934
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period					72	219

Company staff

William M.

Role: Secretary

Appointed: 18 October 1999

Latest update: 28 October 2023

Catherine M.

Role: Director

Appointed: 18 October 1999

Latest update: 28 October 2023

William M.

Role: Director

Appointed: 18 October 1999

Latest update: 28 October 2023

People with significant control

William M.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 January 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
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

H. Gillespi (properties) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Catherine M.

William M.

People with significant control

William M.

Accounts Documents

Company filings

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