P And P Gill Limited in Keighley, BD20 8UA

Description

Data updated on: 01-11-2023

P And P Gill came into being in 2007 as a company enlisted under no 06170841, located at BD20 8UA Keighley at Eastburn Post Office Main Road. This firm has been in business for 17 years and its current status is active. The company's principal business activity number is 47110 which means . P And P Gill Ltd reported its latest accounts for the period that ended on 2023-01-31. The company's latest annual confirmation statement was filed on 2023-03-20.

The following firm owes its accomplishments and constant growth to a group of two directors, who are Pauline G. and Peter G., who have been guiding the firm for 17 years.

Executives who have control over the firm are as follows: Peter G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline G. has substantial control or influence over the company 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	2011-10-31	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	-76 924	-67 794	-57 885	-40 894	-48 960	-39 482

Balance Sheet
Cash Bank On Hand						3 235	17 324	5 516	1 830	6 160	6 020	6 871	5 794
Current Assets	32 277	42 119	44 545	49 211	52 628	51 561	64 589	64 275	68 247	73 626	67 677	68 482	68 334
Debtors	737	1 600		12		559	360	807	1 052	553	560	572	3 393
Net Assets Liabilities						-39 482	-27 581	-42 332	-44 362	-19 857	-11 774	-23 397	-16 581
Property Plant Equipment						34 032	52 544	67 808	65 325	64 415	62 280	60 678	61 648
Total Inventories						48 326	47 393	58 759	66 417	57 764	61 097	61 039	59 147
Cash Bank In Hand	4 329	1 894	4 962	3 039	8 541	3 235
Net Assets Liabilities Including Pension Asset Liability	-76 924	-67 794	-57 885	-40 894	-48 960	-39 482
Stocks Inventory	27 211	38 625	39 583	46 160	44 087	48 326
Tangible Fixed Assets	36 629	39 490	37 729	36 015	35 085	34 032

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-76 926	-67 796	-57 887	-40 896	-48 962	-39 484
Shareholder Funds	-76 924	-67 794	-57 885	-40 894	-48 960	-39 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 889	7 377	11 355	14 506	17 352	19 487	21 089	22 487
Average Number Employees During Period						5	2	4	5	5	5	5	5
Creditors						125 634	116 361	154 147	168 192	148 749	141 731	152 557	146 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 457
Disposals Property Plant Equipment							7 495
Fixed Assets	36 629	39 490	37 729	36 015	35 085	34 032	52 544	67 808	65 325	64 415	62 280	60 678	61 648
Increase From Depreciation Charge For Year Property Plant Equipment							1 945	3 978	3 151	2 846	2 135	1 602	1 398
Net Current Assets Liabilities	-113 033	-104 388	-94 345	-76 399	-83 515	-71 550	-51 284	-87 188	-99 945	-84 272	-74 054	-84 075	-78 229
Property Plant Equipment Gross Cost						44 921	59 921	79 163	79 831	81 767	81 767	81 767	84 135
Total Additions Including From Business Combinations Property Plant Equipment							22 495	19 242	668	1 936			2 368
Total Assets Less Current Liabilities	-76 404	-64 898	-56 616	-40 384	-48 430	-37 518	772	-19 380	-34 620	-19 857	-11 774	-23 397	-16 581
Accruals Deferred Income	520	520	985	510	530	1 964
Creditors Due After One Year		2 376	284
Creditors Due Within One Year	146 093	147 290	139 426	126 054	136 544	123 670
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	783	783	536	444	401	559
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 927	524		474
Tangible Fixed Assets Cost Or Valuation	43 496	43 923	44 447	44 447	44 921	44 921
Tangible Fixed Assets Depreciation	6 867	4 433	6 718	8 432	9 836	10 889
Tangible Fixed Assets Depreciation Charged In Period		1 968	2 285	1 714	1 404	1 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 402
Tangible Fixed Assets Disposals		7 500

Company staff

Pauline G.

Role: Secretary

Appointed: 20 March 2007

Latest update: 26 February 2024

Pauline G.

Role: Director

Appointed: 20 March 2007

Latest update: 26 February 2024

Peter G.

Role: Director

Appointed: 20 March 2007

Latest update: 26 February 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Pauline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 October 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

P And P Gill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline G.

Pauline G.

Peter G.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Peter G.

Pauline G.

Accounts Documents

Company filings

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