Martin Gilhooly Limited in Ilkley, LS29 9SH

Description

Data updated on: 09-11-2021

Martin Gilhooly started conducting its operations in 2008 as a Private Limited Company registered with number: 06760876. This firm's registered office was situated in Ilkley at 6 Ilkley Hall Mews. The Martin Gilhooly Limited company had been offering its services for at least 13 years.

The following business was administered by one director: Martin G. who was guiding it from 2008/11/28 to dissolution date on 2021/09/28.

Martin G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 100	9 683	9 395	10 303	9 452	10 409

Balance Sheet
Current Assets	27 239	21 830	27 391	27 012	25 814	22 528	12 070	18 730	13 452	28 748	12 495
Net Assets Liabilities						10 409	7 466	7 616	7 669	10 721	11 498
Cash Bank In Hand	13 999	20 116	20 620	17 595	19 252	11 175
Debtors	13 240	1 714	6 771	9 417	6 562	11 353
Net Assets Liabilities Including Pension Asset Liability	5 100	9 683	9 395	10 303	9 452	10 409
Tangible Fixed Assets	1 071	2 606	6 942	5 842	3 868	2 335
Trade Debtors					6 177	10 062

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 099	9 682	9 394	10 302	9 451	10 408
Shareholder Funds	5 100	9 683	9 395	10 303	9 452	10 409

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						409	3 405	356	5	78
Average Number Employees During Period										3	3
Creditors						13 626	3 013	11 531	6 397	18 308	997
Fixed Assets	1 071	2 606	6 942	5 842	3 868	2 335	805	400	211	132
Net Current Assets Liabilities	4 113	7 161	3 754	5 558	6 299	8 493	10 187	7 572	7 463	10 667	11 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 291	1 130	373	408	227
Provisions For Liabilities Balance Sheet Subtotal						419	121
Total Assets Less Current Liabilities	5 184	9 767	10 696	11 400	10 167	10 828	10 992	7 972	7 674	10 799	11 498
Accruals Deferred Income Within One Year					13	409
Creditors Due Within One Year	23 126	14 669	23 637	21 454	19 515	14 035
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year					9 789	7 579
Par Value Share	1	1	1	1	0	0
Prepayments Accrued Income Current Asset					385	1 291
Provisions For Liabilities Charges		84	1 301	1 097	715	419
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 177	5 872	840
Tangible Fixed Assets Cost Or Valuation	2 565	4 742	10 614	11 454	11 454	10 113
Tangible Fixed Assets Depreciation	1 494	2 136	3 672	5 612	7 586	7 778
Tangible Fixed Assets Depreciation Charged In Period		642	1 536	1 940	1 974
Taxation Social Security Due Within One Year					6 434	5 228
Trade Creditors Within One Year					3 279	819

Company staff

Martin G.

Role: Director

Appointed: 28 November 2008

Latest update: 28 November 2023

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

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 December 2021
Confirmation statement last made up date	28 November 2020

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012
Annual Accounts 09 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 August 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 08 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Martin Gilhooly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

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