Joseph Gilliland Limited, BT40 1JN

Description

Data updated on: 01-03-2020

The Joseph Gilliland Limited business has been operating offering its services for 15 years, as it's been established in 2005. Started with registration number NI055754, Joseph Gilliland is a Private Limited Company located in 3 High Street, Larne BT40 1JN. This business's declared SIC number is 49410 and has the NACE code: Freight transport by road. Sun, 30th Jun 2019 is the last time the accounts were filed.

There seems to be a single managing director this particular moment supervising the following business, specifically Joseph G. who's been carrying out the director's assignments since Tuesday 28th June 2005. Additionally, the director's tasks are often aided with by a secretary - Yvonne M., who was appointed by the following business 15 years ago.

Joseph G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 251	-18 855	-33 603	-32 623	-26 975	-18 021	8 719

Balance Sheet
Cash Bank In Hand	6 595	2 471	16 364	13 850	6 483	6 211
Current Assets	16 717	15 381	20 480	18 814	11 367	13 830	35 411	35 420	22 928
Debtors	10 122	12 910	4 116	4 964	4 883	7 619
Net Assets Liabilities Including Pension Asset Liability	-21 251	-18 855	-33 603	-32 623	-26 976	-18 021	8 719
Tangible Fixed Assets	16 744	17 137	13 002	9 262	20 144	44 165
Net Assets Liabilities							8 719	35 553	34 530

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21 252	-18 856	-33 604	-32 624	-26 977	-18 022
Shareholder Funds	-21 251	-18 855	-33 603	-32 623	-26 975	-18 021	8 719

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	54 712	51 374
Fixed Assets	16 744	17 137	13 002	9 262	20 144	44 165	56 655	90 700	95 318
Net Current Assets Liabilities	-37 995	-35 992	-46 605	-41 885	-47 120	-62 186	-47 936	55 147	60 788
Tangible Fixed Assets Additions		8 444	4 974	2 600	15 080	28 962
Tangible Fixed Assets Cost Or Valuation	26 722	35 165	40 141	42 740	57 820	86 782
Tangible Fixed Assets Depreciation	9 978	18 028	27 139	33 478	37 676	42 617
Tangible Fixed Assets Depreciation Charge For Period		8 051
Total Assets Less Current Liabilities	-21 251	-18 855	-33 603	-32 623	-26 975	-18 021	8 719	35 553	34 530
Creditors							83 347	90 567	83 716
Creditors Due Within One Year		51 373	67 085	60 699	58 486	76 016	83 347
Tangible Fixed Assets Depreciation Charged In Period			9 109	6 340	4 198	4 941

Company staff

Yvonne M.

Role: Secretary

Appointed: 28 June 2005

Latest update: 13 March 2020

Joseph G.

Role: Director

Appointed: 28 June 2005

Latest update: 13 March 2020

People with significant control

Joseph G.

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	03 July 2020
Confirmation statement last made up date	19 June 2019

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 November 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Joseph Gilliland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Joseph G.

Cs Director Services Limited

People with significant control

Joseph G.

Accounts Documents

Company filings

Filing category

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