S S Gilman & Son Limited in Lancashire, M8 8LY

Description

Data updated on: 01-11-2023

S S Gilman & Son came into being in 1965 as a company enlisted under no 00845691, located at M8 8LY Lancashire at 133a Cheetham Hill Road. The company has been in business for fifty nine years and its last known state is active. This business's Standard Industrial Classification Code is 46480 which stands for Wholesale of watches and jewellery. Friday 31st December 2021 is the last time the company accounts were filed.

The company has a single director this particular moment controlling this specific limited company, specifically Sydney G. who's been doing the director's assignments since 1965/04/13. The limited company had been governed by Rosalie G. until twenty years ago.

Sydney G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	904	10 575	25 331	27 053	25 332	33 230	39 197

Balance Sheet
Cash Bank On Hand							6 937	9 685	10 261	5 845	4 170	5 948
Current Assets	73 923	66 204	75 375	58 284	60 747	82 404	83 425	42 216	41 835	36 020	37 470	41 748
Debtors	6 563	1 124	6 889			5 749	6 488	22 531	22 324	22 175	26 800	31 100
Net Assets Liabilities							39 197	8 220	9 715	7 039	6 147	-2 465
Property Plant Equipment							3 322	3 032	2 786	2 577	2 399	2 248
Total Inventories							70 000	10 000	9 250	8 000	6 500	4 700
Cash Bank In Hand	7 360	17 080	48 486	28 284	20 747	16 655	6 937
Net Assets Liabilities Including Pension Asset Liability	904	10 575	25 331	27 053	25 332	33 230	39 197
Stocks Inventory	60 000	48 000	20 000	30 000	40 000	60 000	70 000
Tangible Fixed Assets	2 821	5 743	5 091	4 534	4 063	3 662	3 322

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	902	10 573	25 329	27 051	25 330	33 228	39 195
Shareholder Funds	904	10 575	25 331	27 053	25 332	33 230	39 197

Other Financial Data
Accrued Liabilities								2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 000	-2 000	-2 000	-2 000
Accumulated Depreciation Impairment Property Plant Equipment							26 626	26 916	27 162	27 371	27 549	27 700
Average Number Employees During Period								1	1	1	1	1
Comprehensive Income Expense									1 495
Creditors							47 550	37 028	34 906	29 558	31 722	44 461
Dividend Per Share Interim										2 000	4 000	4 000
Dividends Paid On Shares Interim										2 000	4 000
Fixed Assets	2 821	5 743	5 091	4 534	4 063	3 662	3 322	3 032
Increase From Depreciation Charge For Year Property Plant Equipment								290	246	209	178	151
Net Current Assets Liabilities	-1 917	4 832	20 240	22 519	21 269	29 568	35 875	5 188	8 929	6 462	5 748	-2 713
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors								23 393	20 622
Other Inventories								10 000	9 250	8 000	6 500	4 700
Par Value Share				1	1	1	1		1	1	1	1
Profit Loss									1 495
Property Plant Equipment Gross Cost							29 948	29 948	29 948	29 948	29 948	29 948
Taxation Social Security Payable								1 015	1 664
Total Assets Less Current Liabilities	904	10 575	25 331	27 053	25 332	33 230	39 197	8 220	11 715	9 039	8 147	-465
Trade Creditors Trade Payables								10 620	10 620
Trade Debtors Trade Receivables								22 531	22 324
Amount Specific Advance Or Credit Directors									-23 392	-15 851	-8 314	-24 573
Amount Specific Advance Or Credit Made In Period Directors										7 542	7 536	-22 176
Amount Specific Advance Or Credit Repaid In Period Directors												5 918
Creditors Due Within One Year Total Current Liabilities	75 840	61 372
Tangible Fixed Assets Additions		3 689
Tangible Fixed Assets Cost Or Valuation	26 259	29 948	29 948	29 948	29 948	29 948	29 948
Tangible Fixed Assets Depreciation	23 438	24 205	24 857	25 414	25 885	26 286	26 626
Tangible Fixed Assets Depreciation Charge For Period		767
Creditors Due Within One Year		61 372	55 135	35 765	39 478	52 836	47 550
Number Shares Allotted				2	2	2	2
Other Debtors Due After One Year			6 889
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			652	557	471	401	340

Company staff

Sydney G.

Role: Director

Appointed: 13 April 1965

Latest update: 9 April 2024

People with significant control

Sydney G.

Notified on 6 February 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

S S Gilman & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sydney G.

Rosalie G.

Rosalie G.

People with significant control

Sydney G.

Accounts Documents

Company filings

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