Michael Gilson Limited in London, SE4 1LU

Description

Data updated on: 01-11-2023

This firm operates under the name of Michael Gilson Limited. This firm was originally established 17 years ago and was registered with 06426702 as its registration number. This particular headquarters of the firm is situated in London. You can contact them at 71 Harefield Road, Brockley. This enterprise's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Michael Gilson Ltd reported its latest accounts for the financial period up to 30th November 2022. The business most recent annual confirmation statement was released on 15th May 2023.

So far, the company has only been guided by a single director: Michael G. who has been leading it for 17 years. In order to support the directors in their duties, this particular company has been using the skills of Jennifer D. as a secretary for the last 17 years.

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	33 319	30 703	34 702	40 126	35 770	58 757

Balance Sheet
Cash Bank On Hand						53 468	81 433	44 268	50 022	48 829	75 625	69 962
Current Assets	46 401	51 302	60 053	68 446	51 810	78 356	97 171	91 573	108 781	106 263	135 060	134 075
Debtors	9 535	2 373		2 468	21 700	24 888	15 738	47 305	58 760	57 434	59 435	64 113
Net Assets Liabilities						58 756	70 040	67 724	69 275	75 914	99 502	106 681
Property Plant Equipment						7 044	5 283	4 351	3 263	2 447	1 836	7 479
Cash Bank In Hand	36 866	48 929	62 453	65 978	30 110	53 468
Net Assets Liabilities Including Pension Asset Liability	33 319	30 703	34 702	40 126	35 770	58 757
Tangible Fixed Assets	6 807	5 105	3 829	2 872	6 686	7 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 219	30 603	34 602	40 026	35 670	58 657
Shareholder Funds	33 319	30 703	34 702	40 126	35 770	58 757

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 560	-2 520	-1 550	-3 090	-2 830	-3 160	-3 520
Accumulated Depreciation Impairment Property Plant Equipment						14 128	15 889	17 339	18 427	19 243	19 854	22 348
Additions Other Than Through Business Combinations Property Plant Equipment								518				8 137
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						24 084	29 894	26 650	39 680	29 966	34 234	31 353
Dividend Per Share Interim						61 000	84 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 761	1 450	1 088	816	611	2 494
Net Current Assets Liabilities	26 512	25 598	30 873	37 254	29 084	51 712	67 277	64 923	69 101	76 297	100 826	102 722
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1						1	1	1	1	1
Property Plant Equipment Gross Cost						21 172	21 172	21 690	21 690	21 690	21 690	29 827
Total Assets Less Current Liabilities	33 319	30 703	34 702	40 126	35 770	58 757	72 560	69 274	72 365	78 744	102 662	110 201
Creditors Due Within One Year	19 889	25 704	31 580	31 192	22 726	26 644
Fixed Assets	6 807	5 105	3 829	2 872	6 686	7 045
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions					6 042	2 707
Tangible Fixed Assets Cost Or Valuation	12 424	12 424	12 424	12 424	18 466	21 173
Tangible Fixed Assets Depreciation	5 617	7 319	8 595	9 552	11 780	14 128
Tangible Fixed Assets Depreciation Charged In Period		1 702	1 276	957	2 228	2 348

Company staff

Jennifer D.

Role: Secretary

Appointed: 14 November 2007

Latest update: 5 March 2024

Michael G.

Role: Director

Appointed: 14 November 2007

Latest update: 5 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Michael Gilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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