Woollacott Gilmartin Ltd in London, NW3 2SY

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Woollacott Gilmartin Ltd. The company was started twenty five years ago and was registered under 03900277 as its reg. no. This registered office of the company is situated in London. You may visit them at 15 A Parliament Hill. This company's SIC code is 90030 which means Artistic creation. March 31, 2022 is the last time the company accounts were filed.

In order to satisfy the clientele, the following business is continually improved by a group of two directors who are Katherine W. and Patrick G.. Their constant collaboration has been of extreme use to the following business since 2000-01-02.

Executives who have control over the firm are as follows: Katherine W. owns 1/2 or less of company shares. Patrick G. owns 1/2 or less of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 408	4 924	5 604	6 396	7 536

Balance Sheet
Cash Bank On Hand						28 615	7 663	32 361	49 234
Current Assets	6 750	11 416	9 458	6 072	26 260	30 450	10 002	34 700	54 649
Debtors	700	689	689	1 166	1 095	1 335	1 839	1 839	4 915
Other Debtors						1 335			3 026
Property Plant Equipment						1 429	1 072	804	5 247
Total Inventories						500	500	500
Cash Bank In Hand	1 050	9 227	8 019	4 656	165
Net Assets Liabilities Including Pension Asset Liability	4 408	4 924	5 604	6 396	7 536
Stocks Inventory	5 000	1 500	750	250	25 000
Tangible Fixed Assets	4 090	3 067	3 513	2 635	1 976

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 407	4 923	5 603	6 395	7 535
Shareholder Funds	4 408	4 924	5 604	6 396	7 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 111	1 468	1 736	2 666
Administrative Expenses						57 478	50 733
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable						1 839			5 966
Corporation Tax Recoverable							1 839	1 839	1 839
Cost Sales						370
Creditors						9 810	24 199	30 157	14 812
Gross Profit Loss						73 270
Increase From Depreciation Charge For Year Property Plant Equipment							357	268	930
Net Current Assets Liabilities	318	1 857	2 091	3 761	5 560	20 640	-14 197	4 543	39 837
Other Creditors						7 781	23 913	30 157	2 360
Other Operating Income Format1							13 700
Other Taxation Social Security Payable						190	286		5 373
Profit Loss						13 953	-35 194
Profit Loss On Ordinary Activities Before Tax						15 792	-37 033
Property Plant Equipment Gross Cost						2 540	2 540	2 540	7 913
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 839	-1 839
Total Additions Including From Business Combinations Property Plant Equipment									5 373
Total Assets Less Current Liabilities	4 408	4 924	5 604	6 397	7 536	22 069	-13 125	5 347	45 084
Trade Creditors Trade Payables									1 113
Trade Debtors Trade Receivables									50
Turnover Revenue						73 640
Creditors Due Within One Year	6 432	9 559	7 367	2 310	20 700
Fixed Assets	4 090	3 067	3 513	2 635
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 617
Tangible Fixed Assets Cost Or Valuation	18 812	18 812	20 429	20 429	20 429
Tangible Fixed Assets Depreciation	14 722	15 745	16 916	17 794	18 453
Tangible Fixed Assets Depreciation Charged In Period		1 023	1 171	878
Value Shares Allotted					1

Company staff

Katherine W.

Role: Director

Appointed: 02 January 2000

Latest update: 6 February 2024

Katherine W.

Role: Secretary

Appointed: 02 January 2000

Latest update: 6 February 2024

Patrick G.

Role: Director

Appointed: 02 January 2000

Latest update: 6 February 2024

People with significant control

Katherine W.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Patrick G.

Notified on 29 December 2016

Nature of control:

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	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 20 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	20 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 22/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/12/2016

Woollacott Gilmartin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

Katherine W.

Patrick G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Katherine W.

Patrick G.

Accounts Documents

Company filings

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