M Gullis Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

M Gullis Limited with Companies House Reg No. 07124686 has been operating on the market for fourteen years. The Private Limited Company is located at The Old Post Office, 41-43 Market Place in Chippenham and its postal code is SN15 3HR. The company's classified under the NACE and SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. M Gullis Ltd filed its latest accounts for the period that ended on 2023-01-31. The company's most recent annual confirmation statement was submitted on 2023-01-13.

When it comes to the company's register, since Thu, 14th Jan 2021 there have been two directors: Diane G. and Mark G..

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

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	2024-01-31
Currency
Net Worth	727	247	156	396	164

Balance Sheet
Cash Bank In Hand	68	14
Cash Bank On Hand								1 802	1 710	6 158	219	5 326	59
Current Assets	4 221	4 142	4 426				9 249	17 765	15 714	13 645	10 082	19 106	12 025
Debtors	4 153	4 128	4 426	6 011	6 863	8 646	9 249	15 963	14 004	7 487	9 863	13 780	11 966
Net Assets Liabilities									7 220	799	330	625	642
Other Debtors					5 747	7 632	7 053	15 963	14 004	7 487	9 863	13 780	11 966
Property Plant Equipment										258	206	137	434

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	627	147	56	296
Shareholder Funds	727	247	156	396	164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										86	69	138	299
Average Number Employees During Period					1	1	1	1	1	2	2	2	2
Creditors					6 699	8 392	7 035	7 568	8 494	13 055	9 919	6 154	11 735
Creditors Due Within One Year	3 494	3 895	4 270	5 615	6 699
Increase From Depreciation Charge For Year Property Plant Equipment										86	69	69	161
Net Current Assets Liabilities	727	247	156	396	164	254	2 214	10 197	7 220	590	163	6 668	290
Number Shares Allotted		100	100	100	100
Other Creditors					6 699	5 592	7 035	7 568	8 494	13 055	8 706	6 154	10 493
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost										344	275	275	733
Provisions For Liabilities Balance Sheet Subtotal										49	39	26	82
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment										344	275		458
Total Assets Less Current Liabilities	727	247	156	396	164	254	2 214	10 197	7 220	848	369	6 805	724
Trade Creditors Trade Payables						2 800					1 213	324	1 242
Trade Debtors Trade Receivables					1 116	1 014	2 196
Disposals Decrease In Depreciation Impairment Property Plant Equipment											86
Disposals Property Plant Equipment											344

Company staff

Diane G.

Role: Director

Appointed: 14 January 2021

Latest update: 8 March 2024

Mark G.

Role: Director

Appointed: 13 January 2010

Latest update: 8 March 2024

People with significant control

Diane G.

Notified on 14 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	26 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

M Gullis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane G.

Mark G.

People with significant control

Diane G.

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M Gullis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane G.

Mark G.

People with significant control

Diane G.

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016