Gilder Rov Limited is a private limited company situated at 27 Market Place, Market Deeping, Peterborough PE6 8EA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 2 directors.
Director Emma C., appointed on 20 July 2017. Director Peter G., appointed on 20 July 2017.
The company is officially categorised as "support activities for petroleum and natural gas extraction" (SIC: 9100).
The latest confirmation statement was sent on 2023-07-19 and the due date for the following filing is 2024-08-02. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 27 Market Place |
| Town | Market Deeping, Peterborough |
| Post code | PE6 8EA |
| Country of origin | United Kingdom |
| Registration Number | 10876662 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2017
Position: Director
Appointed: 20 July 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Peter G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter G.
| Notified on | 20 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 767 | 4 166 | 11 604 | 23 801 | 6 198 | 7 790 |
| Current Assets | 14 460 | 18 045 | 25 681 | 34 380 | 29 031 | 15 421 |
| Debtors | 693 | 13 879 | 14 077 | 10 579 | 22 833 | 7 631 |
| Net Assets Liabilities | 1 128 | 4 494 | 5 690 | 11 016 | 26 270 | 13 252 |
| Other Debtors | 991 | 2 542 | 7 631 | |||
| Property Plant Equipment | 27 599 | 21 011 | 15 684 | 14 299 | 8 771 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 302 | 2 163 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 114 | 50 895 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 812 | 58 360 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 657 | 1 576 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 884 | 7 862 | 13 189 | 17 399 | 15 092 | 887 |
| Average Number Employees During Period | 1 | 1 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Corporation Tax Payable | 15 266 | 10 814 | 11 424 | 14 025 | ||
| Creditors | 25 505 | 21 961 | 20 263 | 10 000 | 10 326 | 7 392 |
| Finance Lease Liabilities Present Value Total | 25 505 | 21 961 | 20 263 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 884 | 6 978 | 5 327 | 4 210 | 2 637 | 2 202 |
| Net Current Assets Liabilities | -806 | 5 627 | 10 392 | 7 291 | 18 705 | 8 029 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 1 022 | 831 | 1 004 | |||
| Other Taxation Social Security Payable | 4 | 129 | 9 274 | 6 361 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 28 483 | 28 873 | 28 873 | 31 698 | 23 863 | 21 296 |
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 183 | 123 | 574 | 549 | 560 |
| Recoverable Value-added Tax | 693 | 331 | 610 | 499 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 483 | 390 | 2 825 | 545 | 790 | |
| Total Assets Less Current Liabilities | 26 793 | 26 638 | 26 076 | 21 590 | 27 476 | 15 388 |
| Trade Creditors Trade Payables | 1 651 | 221 | 27 | |||
| Trade Debtors Trade Receivables | 8 246 | 12 834 | 9 588 | 20 291 | ||
| Amounts Owed To Directors | 2 163 | 1 022 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 944 | |||||
| Disposals Property Plant Equipment | 8 380 | |||||
| Prepayments | 633 | 492 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 20 Commerce Road Lynch Wood Peterborough PE2 6LR. Change occurred on April 16, 2024. Company's previous address: 27 Market Place Market Deeping, Peterborough Cambridgeshire PE6 8EA England. filed on: 16th, April 2024 |
address | Free Download (1 page) |
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