Founded in 2015, Gilks Uk, classified under reg no. 09561195 is an active company. Currently registered at C/o Montacs, International House Kingsfield Court CH4 9RF, Chester the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Gary G., appointed on 25 April 2015. In addition, a secretary was appointed - Gary G., appointed on 25 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Montacs, International House Kingsfield Court |
Office Address2 | Chester Business Park |
Town | Chester |
Post code | CH4 9RF |
Country of origin | United Kingdom |
Registration Number | 09561195 |
Date of Incorporation | Sat, 25th Apr 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Gary G. The abovementioned PSC and has 75,01-100% shares.
Gary G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 411 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 4 688 | ||||
Cash Bank On Hand | 4 688 | 383 | 198 | 2 149 | 4 905 |
Current Assets | 4 848 | 2 403 | 2 098 | 3 649 | 7 405 |
Property Plant Equipment | 1 703 | 2 785 | 3 085 | 3 117 | 7 140 |
Stocks Inventory | 160 | ||||
Tangible Fixed Assets | 1 703 | ||||
Total Inventories | 160 | 2 020 | 1 900 | 1 500 | 2 500 |
Reserves/Capital | |||||
Profit Loss Account Reserve | 411 | ||||
Shareholder Funds | 411 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 189 | 802 | 1 579 | 2 429 | 4 422 |
Average Number Employees During Period | 1 | 1 | |||
Creditors | 6 140 | 12 030 | 23 878 | 24 271 | 20 735 |
Creditors Due Within One Year | 6 140 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 777 | 850 | 1 993 | |
Net Current Assets Liabilities | -1 292 | -9 627 | -21 780 | -20 622 | -13 330 |
Other Creditors | 7 334 | 12 029 | 23 878 | 24 271 | 20 099 |
Other Taxation Social Security Payable | -1 194 | 636 | |||
Property Plant Equipment Gross Cost | 1 892 | 3 587 | 4 664 | 5 546 | 11 562 |
Tangible Fixed Assets Additions | 1 892 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 892 | ||||
Tangible Fixed Assets Depreciation | 189 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 189 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 695 | 1 077 | 882 | 6 016 | |
Total Assets Less Current Liabilities | 411 | -6 842 | -18 695 | -17 505 | -6 190 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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