The Giltbrook Dyers & Cleaners (holdings) Limited in Ilkeston, DE7 8HG

Description

Data updated on: 01-11-2023

The Giltbrook Dyers & Cleaners (holdings) came into being in 2011 as a company enlisted under no 07582637, located at DE7 8HG Ilkeston at Mercian Close. This firm has been in business for thirteen years and its official state is active. This enterprise's Standard Industrial Classification Code is 82110 which means Combined office administrative service activities. 2023-03-31 is the last time the accounts were filed.

According to the firm's register, since 2011 there have been three directors: Christopher J., David J. and Margaret J.. To support the directors in their duties, the firm has been utilizing the skills of Margaret J. as a secretary since the appointment on 2011-03-29.

Executives who control this firm include: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret J. 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 345	1 084 082	1 084 082	1 084 082	1 084 082

Balance Sheet
Debtors		1 068 736	1 068 736	1 068 736	1 158 736	1 050 851	1 026 736	1 026 736	1 026 736	1 026 736	1 026 736	1 026 736
Net Assets Liabilities					1 084 082	1 063 082	1 042 082	1 042 082	1 042 082	1 042 082	1 042 082	1 042 082
Net Assets Liabilities Including Pension Asset Liability	15 345	1 084 082	1 084 082	1 084 082	1 084 082

Capital & Reserves
Called Up Share Capital	15 345	15 345	15 345	15 345	15 345
Profit Loss Account Reserve		1 068 737	1 068 737	1 068 737	1 068 737
Shareholder Funds	15 345	1 084 082	1 084 082	1 084 082	1 084 082

Other Financial Data
Amounts Owed By Related Parties					1 158 736	1 050 851	1 026 736	1 026 736	1 026 736	1 026 736	1 026 736	1 026 736
Amounts Owed To Related Parties					90 000	3 115
Average Number Employees During Period					3	3	3	3	3	3	3	3
Creditors					90 000	3 115
Investments Fixed Assets	15 346	15 346	15 346	15 346	15 346	15 346	15 346	15 346	15 346	15 346	15 346	15 346
Investments In Subsidiaries					15 346	15 346	15 346	15 346	15 346	15 346	15 346	15 346
Net Current Assets Liabilities	-1	1 068 736		1 068 736	1 068 736	1 047 736	1 026 736
Nominal Value Allotted Share Capital					15 345	15 345	15 345	15 345	15 345	15 345
Number Shares Issued Fully Paid					30 690	30 690	30 690	30 690	30 690	30 690
Ownership Interest In Subsidiary Percent					100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100	100	100	100	100
Creditors Due Within One Year	1				90 000
Fixed Assets	15 346	15 346	15 346	15 346	15 346
Number Shares Allotted	30 690	30 690	30 690	30 690	30 690
Percentage Subsidiary Held		100	100	100	100
Value Shares Allotted	15 345	15 345	15 345	15 345	15 345

Company staff

Margaret J.

Role: Secretary

Appointed: 29 March 2011

Latest update: 16 January 2024

Christopher J.

Role: Director

Appointed: 29 March 2011

Latest update: 16 January 2024

David J.

Role: Director

Appointed: 29 March 2011

Latest update: 16 January 2024

Margaret J.

Role: Director

Appointed: 29 March 2011

Latest update: 16 January 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	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

The Giltbrook Dyers & Cleaners (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret J.

Christopher J.

David J.

Margaret J.

People with significant control

David J.

Christopher J.

Margaret J.

Accounts Documents

Company filings

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