Founded in 2004, Gill Associates (ipswich), classified under reg no. 05085215 is an active company. Currently registered at 50 St Nicholas Street IP1 1TP, Suffolk the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Connor B., Julian H.. Of them, Julian H. has been with the company the longest, being appointed on 6 April 2006 and Connor B. has been with the company for the least time - from 3 October 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Susan G. who worked with the the firm until 31 March 2010.
| Office Address | 50 St Nicholas Street |
| Office Address2 | Ipswich |
| Town | Suffolk |
| Post code | IP1 1TP |
| Country of origin | United Kingdom |
| Registration Number | 05085215 |
| Date of Incorporation | Fri, 26th Mar 2004 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 03 October 2022
Position: Director
Appointed: 06 April 2006
The list of persons with significant control who own or control the company includes 5 names. As we identified, there is Connor B. This PSC and has 25-50% shares. The second one in the PSC register is Julian H. This PSC owns 25-50% shares. Then there is Julian H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC .
Connor B.
| Notified on | 5 October 2022 |
| Nature of control: |
25-50% shares |
Julian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julian H.
| Notified on | 6 October 2016 |
| Ceased on | 5 October 2022 |
| Nature of control: |
right to appoint and remove directors |
Christopher K.
| Notified on | 6 October 2016 |
| Ceased on | 1 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon H.
| Notified on | 6 April 2016 |
| Ceased on | 6 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 72 155 | 52 312 | 52 445 | 70 672 | 61 502 | 137 566 | 89 764 | 105 443 |
| Current Assets | 181 504 | 181 550 | 214 508 | 188 740 | 232 144 | 190 382 | 189 942 | |
| Debtors | 116 812 | 129 192 | 129 105 | 143 836 | 127 238 | 94 578 | 100 618 | 84 499 |
| Net Assets Liabilities | 116 228 | 116 440 | 119 839 | 120 929 | 122 767 | 119 118 | 125 268 | |
| Other Debtors | 68 469 | 82 898 | 74 118 | 70 829 | 73 187 | 40 142 | 64 618 | 30 012 |
| Property Plant Equipment | 11 616 | 10 493 | 9 314 | 7 917 | 9 592 | 8 060 | 23 851 | 20 273 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 152 | 14 837 | 16 068 | 17 465 | 19 158 | 20 690 | 24 899 | 28 477 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 368 | 20 000 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 4 | |||
| Bank Borrowings Overdrafts | 42 500 | |||||||
| Corporation Tax Payable | 27 620 | 25 010 | 21 944 | 36 228 | 31 736 | 29 656 | 25 079 | |
| Creditors | 73 740 | 72 911 | 101 324 | 75 779 | 42 500 | 90 717 | 81 204 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 852 | 1 644 | 1 397 | 1 693 | 1 532 | 4 209 | 3 578 | |
| Intangible Assets Gross Cost | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | |
| Net Current Assets Liabilities | 107 764 | 108 639 | 113 184 | 112 961 | 158 575 | 99 665 | 108 738 | |
| Number Shares Issued Fully Paid | 282 | |||||||
| Other Creditors | 3 050 | 3 050 | 3 200 | 3 500 | 3 200 | 3 200 | 37 164 | 16 434 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 167 | 413 | ||||||
| Other Disposals Property Plant Equipment | 2 698 | 662 | ||||||
| Other Taxation Social Security Payable | 35 651 | 23 815 | 28 524 | 43 329 | 33 673 | 31 002 | 51 311 | 63 087 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 26 768 | 25 329 | 25 382 | 25 382 | 28 750 | 28 750 | 48 750 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 029 | 1 513 | 1 262 | 1 624 | 1 368 | 4 398 | 3 743 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 260 | 715 | ||||||
| Total Assets Less Current Liabilities | 118 257 | 117 953 | 121 101 | 122 553 | 166 635 | 123 516 | 129 011 | |
| Trade Creditors Trade Payables | 17 311 | 21 865 | 19 243 | 18 267 | 7 170 | 2 211 | 2 242 | 1 683 |
| Trade Debtors Trade Receivables | 48 343 | 46 294 | 54 987 | 73 007 | 54 051 | 54 436 | 36 000 | 54 487 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, June 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy