The Giltbrook Dyers & Cleaners (properties) Limited in Derbyshire, DE7 8HG

Description

Data updated on: 01-11-2023

This company is based in Derbyshire under the ID 07696251. The company was set up in 2011. The main office of the firm is located at Mercian Close Manners Industrial Estate Ilkeston. The area code for this location is DE7 8HG. The company's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. 2023-03-31 is the last time company accounts were filed.

In order to satisfy their clients, this particular firm is permanently being improved by a team of three directors who are Christopher J., David J. and Margaret J.. Their outstanding services have been of prime importance to the firm since 2011-07-07. To help the directors in their tasks, this firm has been utilizing the skills of Margaret J. as a secretary since 2011.

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

Balance Sheet
Cash Bank On Hand							10 000
Current Assets							10 231	9 552
Debtors	1						231	9 552
Net Assets Liabilities					1	26	259	32 698	31 522	30 291	29 115	27 959
Property Plant Equipment					1 068 737	1 051 962	1 035 187	45 852	43 942	42 032	40 122	38 212
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1
Tangible Fixed Assets		1 068 737	1 068 737	1 068 737	1 068 737

Capital & Reserves
Called Up Share Capital	1	1	1	1	1

Other Financial Data
Accrued Liabilities										17 600	16 800	16 000
Accumulated Depreciation Impairment Property Plant Equipment						16 775	33 550	1 910	3 820	5 730	7 640	9 550
Additions Other Than Through Business Combinations Property Plant Equipment								47 762
Amounts Owed To Related Parties					1 068 736	1 047 736	1 041 169	1 072 243	1 062 757	1 062 877	1 062 944	1 062 990
Average Number Employees During Period					3	3	3	3	3	3	3	3
Comprehensive Income Expense									-1 176	-1 231
Creditors					1 068 736	1 051 936	1 045 159	1 091 443	1 081 157	1 080 478	1 079 744	1 078 990
Fixed Assets		1 068 737	1 068 737	1 068 737	1 068 737	1 051 962	1 035 187	1 114 589	1 112 679	1 110 769	1 108 859	1 106 949
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-1 068 737
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment								-33 550
Increase From Depreciation Charge For Year Property Plant Equipment						16 775		1 910	1 910	1 910	1 910	1 910
Investment Property								1 068 737	1 068 737	1 068 737	1 068 737	1 068 737
Investment Property Fair Value Model								1 068 737	1 068 737	1 068 737	1 068 737	1 068 737
Net Current Assets Liabilities						-1 051 936	-1 034 928	-1 081 891	-1 081 157
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Creditors						4 200	3 990	19 200	18 400	1
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss									-1 176	-1 231
Property Plant Equipment Gross Cost					1 068 737	1 068 737	1 068 737	47 762	47 762	47 762	47 762	47 762
Transfers To From Owner-occupied Property Investment Property Fair Value Model								1 068 737
Creditors Due After One Year		1 068 736	1 068 736	1 068 736	1 068 736
Number Shares Allotted	1	1	1	1	1
Total Assets Less Current Liabilities	1	1 068 737
Value Shares Allotted	1	1	1	1	1

Company staff

Christopher J.

Role: Director

Appointed: 07 July 2011

Latest update: 7 March 2024

David J.

Role: Director

Appointed: 07 July 2011

Latest update: 7 March 2024

Margaret J.

Role: Director

Appointed: 07 July 2011

Latest update: 7 March 2024

Margaret J.

Role: Secretary

Appointed: 07 July 2011

Latest update: 7 March 2024

People with significant control

Executives with significant control over this firm are: David J. has substantial control or influence over the company owns 1/2 or less of company shares. Margaret J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher J. 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.

David J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	21 July 2024
Confirmation statement last made up date	07 July 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	2014-03-31
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 (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

David J.

Margaret J.

Margaret J.

People with significant control

David J.

Margaret J.

Christopher J.

Accounts Documents

Company filings

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