Gillespie And Partners started in year 2013 as Private Limited Company with registration number 08558808. The Gillespie And Partners company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 20 - 22 Wedlock Road. Postal code: N1 7GU.
The firm has one director. John G., appointed on 6 June 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 - 22 Wedlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08558808 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Sun, 30th Apr 2023 (381 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2013
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 38 | 14 562 | 3 019 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 536 | 25 948 | 39 833 | |||||||
| Cash Bank On Hand | 39 833 | 48 998 | 505 | 1 426 | 7 029 | 8 335 | 1 569 | |||
| Current Assets | 10 298 | 26 740 | 40 131 | 48 998 | 18 821 | 15 751 | 18 833 | 44 836 | 57 954 | 80 067 |
| Debtors | 1 762 | 792 | 298 | 18 316 | 14 325 | 11 804 | 36 501 | 56 385 | 80 067 | |
| Net Assets Liabilities | 3 019 | 21 511 | 6 939 | 4 | 2 | 2 | 2 | 2 | ||
| Net Assets Liabilities Including Pension Asset Liability | 38 | 14 562 | 3 019 | |||||||
| Other Debtors | 298 | 18 316 | 14 325 | 11 804 | 36 501 | 46 785 | 70 467 | |||
| Property Plant Equipment | 1 864 | 1 398 | 1 049 | 787 | 1 502 | 1 127 | 1 657 | 1 242 | ||
| Tangible Fixed Assets | 1 266 | 2 485 | 1 864 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 37 | 14 561 | 3 018 | |||||||
| Shareholder Funds | 38 | 14 562 | 3 019 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 609 | 2 075 | 2 424 | 2 686 | 3 186 | 3 561 | 4 113 | 4 528 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 16 201 | 12 750 | 9 350 | |||||||
| Creditors | 38 603 | 28 619 | 12 732 | 16 384 | 20 048 | 16 201 | 12 750 | 9 350 | ||
| Creditors Due Within One Year | 11 526 | 14 347 | 38 603 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 349 | 262 | 375 | 552 | 415 | ||||
| Net Current Assets Liabilities | -1 228 | 12 393 | 1 528 | 20 379 | 6 089 | -633 | -1 215 | 15 290 | 11 410 | 8 346 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 2 273 | 1 552 | 1 440 | 1 507 | 1 490 | 3 490 | 1 694 | 3 409 | ||
| Other Taxation Social Security Payable | 36 330 | 27 067 | 11 292 | 14 877 | 18 558 | 25 257 | 41 450 | 64 819 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 473 | 3 473 | 3 473 | 4 688 | 4 688 | 5 770 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 373 | 266 | 199 | 150 | 285 | 214 | 315 | 236 | ||
| Provisions For Liabilities Charges | 316 | 373 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 600 | 1 873 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | 3 473 | ||||||||
| Tangible Fixed Assets Depreciation | 334 | 988 | 1 609 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | 654 | 621 | |||||||
| Total Assets Less Current Liabilities | 38 | 14 878 | 3 392 | 21 777 | 7 138 | 154 | 287 | 16 417 | 13 067 | 9 588 |
| Trade Debtors Trade Receivables | 9 600 | 9 600 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 082 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy