The Gilders. Framing Limited in Leatherhead, KT22 9TP

Description

Data updated on: 01-11-2023

Registered with number 08002388 12 years ago, The Gilders. Framing Limited is a Private Limited Company. Its present mailing address is Barracks Farm (harvest Barn), Cobham Road Fetcham Leatherhead. This company's SIC code is 96090 which means Other service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/03/22.

With three recruitment advertisements since June 4, 2014, the firm has been a rather active employer on the employment market. On July 13, 2017, it started employing job candidates for a full time Picture Framer / Water Gilder post in Leatherhead, and on June 4, 2014, for the vacant post of a full time Bespoke Picture Framer in Leatherhead. So far, they have hired workers for the Picture Framer positions.

Since 2012-03-22, this specific firm has only been overseen by a single managing director: Patrick P. who has been leading it for 12 years.

Patrick P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	-11 952	-6 991	-26 920	-23 689

Balance Sheet
Cash Bank On Hand					9 875	3 114	9 680		16 268	4 679	29 999
Current Assets	63 117	42 038	22 371	31 315	25 045	41 870	37 478	67 501	42 768	46 694	50 381
Debtors	44 360	31 228	20 532	20 096	5 170	28 756	17 798	52 501	11 500	27 015	382
Net Assets Liabilities					-28 539	-24 972	-14 341	-19 322	-9 747
Property Plant Equipment					19	2	6 164	667	335	1	1
Total Inventories					10 000	10 000	10 000	15 000	15 000	15 000	20 000
Other Debtors										20 000
Cash Bank In Hand	18 757	10 810	1 839	11 219
Intangible Fixed Assets	82 800	73 600	64 400	55 200
Net Assets Liabilities Including Pension Asset Liability	-11 952	-6 991	-26 920	-23 689
Tangible Fixed Assets	9 217	10 338	5 958	2 373

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 953	-6 992	-26 921	-23 690
Shareholder Funds	-11 952	-6 991	-26 920	-23 689

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					46 000	55 200	64 400	73 600	82 800	92 000
Accumulated Depreciation Impairment Property Plant Equipment					18 830	18 847	20 901	5 713	6 045	6 379
Average Number Employees During Period					3	2	2	3	2	2	2
Creditors					99 603	103 644	85 583	105 890	62 050	46 257	42 231
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 520
Disposals Property Plant Equipment								20 685
Fixed Assets	92 017	83 938	70 358	57 573	46 019	36 802	33 764	19 067	9 535	1	1
Increase From Amortisation Charge For Year Intangible Assets						9 200	9 200	9 200	9 200	9 200
Increase From Depreciation Charge For Year Property Plant Equipment						17	2 054	332	332	334
Intangible Assets					46 000	36 800	27 600	18 400	9 200
Intangible Assets Gross Cost					92 000	92 000	92 000	92 000	92 000	92 000
Net Current Assets Liabilities	-103 969	-90 929	-97 278	-81 262	-74 558	-61 774	-48 105	-38 389	-19 282	437	8 150
Property Plant Equipment Gross Cost					18 849	18 849	27 065	6 380	6 380	6 380
Total Additions Including From Business Combinations Property Plant Equipment							8 216
Total Assets Less Current Liabilities	-11 952	-6 991	-26 920	-23 689	-28 539	-24 972	-14 341	-19 322	-9 747	438	8 151
Accrued Liabilities											2 000
Corporation Tax Payable										5 393	5 442
Dividends Paid											15 000
Finished Goods										15 000	20 000
Number Shares Issued Fully Paid											1
Other Taxation Social Security Payable									26 236	10 072	1 866
Par Value Share	1	1	1	1							1
Profit Loss											22 713
Trade Creditors Trade Payables									35 814	36 185	22 988
Trade Debtors Trade Receivables									11 500	7 015	382
Creditors Due Within One Year	167 086	132 967	119 649	112 577
Intangible Fixed Assets Additions	92 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 200	18 400	27 600	36 800
Intangible Fixed Assets Amortisation Charged In Period	9 200	9 200	9 200	9 200
Intangible Fixed Assets Cost Or Valuation	92 000	92 000	92 000	92 000
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	12 221	5 501		1 127
Tangible Fixed Assets Cost Or Valuation	12 221	17 722	17 722	18 849
Tangible Fixed Assets Depreciation	3 004	7 384	11 764	16 476
Tangible Fixed Assets Depreciation Charged In Period	3 004	4 380	4 380	4 712

Company staff

Patrick P.

Role: Director

Appointed: 22 March 2012

Latest update: 19 January 2024

People with significant control

Patrick P.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Picture Framer / Water Gilder in Leatherhead, posted on Thursday 13th July 2017
Region / City	Home Counties, Leatherhead
Industry	Uncategorised manufacturing services
Salary	From £7.00 to £12.00 per month
Job type	full time
Contact by phone	01372372474


Picture Framer in Leatherhead, posted on Monday 28th September 2015
Region / City	Home Counties, Leatherhead
Industry	Other industries
Salary	From £11.00 to £15.00 per hour
Job type	full time
Career level	none
Contact by phone	01372372474
Job reference code	Gild


Bespoke Picture Framer in Leatherhead, posted on Wednesday 4th June 2014
Region / City	Home Counties, Leatherhead
Industry	Other manufacturing services
Salary	From £7.00 to £11.00 per hour
Job type	full time
Contact by phone	01372 372 474

The Gilders. Framing Limited

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Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick P.

People with significant control

Patrick P.

Accounts Documents

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