Martin Gildea Engineering Ltd in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Martin Gildea Engineering Ltd may be gotten hold of in 12 Hatherley Road, in Sidcup. The company's zip code is DA14 4DT. Martin Gildea Engineering has been active in this business for 11 years. The company's registered no. is 08399077. This enterprise's SIC and NACE codes are 71129 which stands for Other engineering activities. Its latest annual accounts describe the period up to 2023-04-30 and the most recent annual confirmation statement was submitted on 2023-02-12.

Currently, this business is administered by just one director: Martin G., who was designated to this position 11 years ago.

Martin G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	231	1 092

Balance Sheet
Cash Bank In Hand	36 544	16 183
Cash Bank On Hand		16 183	16 144	38 873	41 896	41 489	26 895	49 711	16 109	30 116
Current Assets	36 544	16 183	16 144	16 144	41 896	41 489	26 895	49 711	24 482	44 554
Debtors									8 373	14 438
Net Assets Liabilities		1 092	1 315	1 315	3 504	4 217	4 588	15 636	113	24 401
Net Assets Liabilities Including Pension Asset Liability	231	1 092
Other Debtors									3 003	9 878
Property Plant Equipment		566	1 253	1 002	802	1 182	946	757	606	5 979
Tangible Fixed Assets	708	566

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	230	1 091
Shareholder Funds	231	1 092

Other Financial Data
Amount Specific Advance Or Credit Directors		246	1 063	1 063	14 328	15 583	156	657
Accrued Liabilities Deferred Income				2 545	2 200
Accumulated Depreciation Not Including Impairment Property Plant Equipment		319	632	883	1 083	1 243	1 479	1 668	1 819	1 940
Average Number Employees During Period		1	1	1	1	1	1	1	1	1
Corporation Tax Payable		6 488	759	759	8 843	6 646	8 235	22 981	7 654	9 011
Creditors		15 657	16 082	36 875	39 194	38 454	23 253	34 832	24 975	26 132
Creditors Due Within One Year	37 021	15 657
Fixed Assets	708	566	1 253	1 253	802	1 182	946	757	606	5 979
Increase From Depreciation Charge For Year Property Plant Equipment			313		200	160	236	189	151	121
Net Current Assets Liabilities	-477	526	62	62	2 702	3 035	3 642	14 879	-493	18 422
Other Creditors		9 169	10 783	10 783	25 432	26 729	11 350	11 851	11 332	11 384
Other Taxation Social Security Payable			4 540	3 694	2 719	5 079	3 668		5 989	5 737
Property Plant Equipment Gross Cost		885	1 885	1 885	1 885	2 425	2 425	2 425	2 425	7 919
Tangible Fixed Assets Additions	885
Tangible Fixed Assets Cost Or Valuation	885	885
Tangible Fixed Assets Depreciation	177	319
Tangible Fixed Assets Depreciation Charged In Period	177	142
Total Additions Including From Business Combinations Property Plant Equipment			1 000			540				5 494
Total Assets Less Current Liabilities	231	1 092	1 315	1 315	3 504	4 217	4 588	15 636	113	24 401
Trade Debtors Trade Receivables									5 370	4 560

Company staff

Martin G.

Role: Director

Appointed: 12 February 2013

Latest update: 3 February 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 June 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Martin Gildea Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Accounts Documents

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