Pl Gill Ltd in South Shields, NE34 7LZ

Description

Data updated on: 01-11-2023

This particular Pl Gill Ltd firm has been operating in this business for at least six years, having started in 2018. Started with Companies House Reg No. 11694619, Pl Gill is categorised as a Private Limited Company located in 359 Prince Edward Road, South Shields NE34 7LZ. The company's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. 31st March 2022 is the last time the company accounts were reported.

Taking into consideration this specific company's growing number of employees, it was vital to formally appoint further company leaders: Jasvir G. and Sukhpreet G. who have been working together since 2018 to exercise independent judgement of the following firm.

Jasvir G. is the individual who has control over this firm, 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	200 443	633 225	1 309 265	82 087
Current Assets	249 747	706 804	1 356 862	1 629 165
Debtors	10 300	55 775	31 568	1 532 469
Net Assets Liabilities	85 000	399 799	688 178	878 141
Property Plant Equipment	98 445	112 764	126 576	118 409
Total Inventories	39 004	17 804	16 029	14 609

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 875	23 750	71 250	118 750
Accumulated Depreciation Impairment Property Plant Equipment	20 021	41 902	55 582	79 739
Average Number Employees During Period	19	29	26	40
Creditors	488 817	583 519	899 988	959 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 007
Disposals Property Plant Equipment			38 231
Fixed Assets	324 070	326 514	292 826	237 159
Increase From Amortisation Charge For Year Intangible Assets		11 875	47 500	47 500
Increase From Depreciation Charge For Year Property Plant Equipment		21 881	26 687	24 157
Intangible Assets	225 625	213 750	166 250	118 750
Intangible Assets Gross Cost	237 500	237 500	237 500	237 500
Net Current Assets Liabilities	239 070	123 285	456 874	669 315
Property Plant Equipment Gross Cost	118 466	154 666	182 158	198 148
Total Additions Including From Business Combinations Property Plant Equipment		36 200	65 723	15 990
Total Assets Less Current Liabilities	85 000	449 799	749 700	906 474

Company staff

Jasvir G.

Role: Director

Appointed: 23 November 2018

Latest update: 14 February 2024

Sukhpreet G.

Role: Director

Appointed: 23 November 2018

Latest update: 14 February 2024

People with significant control

Jasvir G.

Notified on 23 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-23
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pl Gill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvir G.

Sukhpreet G.

People with significant control

Jasvir G.

Accounts Documents

Company filings

Filing category

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