Gilligan Civil Engineering started in year 2013 as Private Limited Company with registration number 08567806. The Gilligan Civil Engineering company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Derby at Vicarage Corner House. Postal code: DE23 6AE.
| Office Address | Vicarage Corner House |
| Office Address2 | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 08567806 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Wed, 31st Mar 2021 (1123 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 19th Jun 2021 (2021-06-19) |
| Last confirmation statement dated | Fri, 5th Jun 2020 |
Position: Director
Appointed: 13 June 2013
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Patrick G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 139 | 120 | 864 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 185 | 1 839 | 4 233 | 11 189 | ||
| Current Assets | 4 250 | 9 421 | 6 860 | 11 400 | 12 733 | 17 922 |
| Debtors | 2 848 | 8 209 | 3 675 | 9 561 | 8 500 | 6 733 |
| Net Assets Liabilities | 864 | 6 469 | 10 753 | 119 | ||
| Property Plant Equipment | 12 366 | 8 314 | 6 236 | 4 568 | ||
| Cash Bank In Hand | 1 402 | 1 212 | 3 185 | |||
| Intangible Fixed Assets | 27 650 | 26 250 | 24 850 | |||
| Net Assets Liabilities Including Pension Asset Liability | 139 | 120 | 864 | |||
| Tangible Fixed Assets | 0 | 15 768 | 12 366 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 39 | 20 | 764 | |||
| Shareholder Funds | 139 | 120 | 864 | |||
| Other | ||||||
| Total Fixed Assets Additions | 28 000 | 24 024 | 720 | |||
| Total Fixed Assets Cost Or Valuation | 28 000 | 49 024 | 49 744 | |||
| Total Fixed Assets Depreciation | 350 | 7 006 | 12 528 | |||
| Total Fixed Assets Depreciation Charge In Period | 350 | 6 656 | 5 522 | |||
| Total Fixed Assets Disposals | -3 000 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 150 | 4 550 | 5 950 | 7 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 378 | 3 188 | 5 266 | 6 484 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 152 | |||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 33 552 | 31 504 | 26 672 | 41 024 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 922 | 307 | ||||
| Disposals Property Plant Equipment | 20 394 | 450 | ||||
| Fixed Assets | 27 650 | 42 018 | 37 216 | 31 764 | 28 286 | 25 218 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 732 | 2 078 | 1 525 | |||
| Intangible Assets | 24 850 | 23 450 | 22 050 | 20 650 | ||
| Intangible Assets Gross Cost | 28 000 | 28 000 | 28 000 | |||
| Net Current Assets Liabilities | -27 511 | -30 598 | -26 692 | -20 104 | -13 939 | -23 102 |
| Property Plant Equipment Gross Cost | 21 744 | 11 502 | 11 502 | 11 052 | ||
| Total Assets Less Current Liabilities | 139 | 11 420 | 10 524 | 11 660 | 14 347 | 2 116 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 11 300 | 9 660 | |||
| Creditors Due Within One Year Total Current Liabilities | 31 761 | 40 019 | 33 552 | |||
| Intangible Fixed Assets Additions | 28 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 350 | 1 750 | 3 150 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 350 | 1 400 | 1 400 | |||
| Intangible Fixed Assets Cost Or Valuation | 28 000 | 28 000 | 28 000 | |||
| Tangible Fixed Assets Additions | 24 024 | 720 | ||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 21 024 | 21 744 | |||
| Tangible Fixed Assets Depreciation | 0 | 5 256 | 9 378 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 5 256 | 4 122 | ||||
| Tangible Fixed Assets Disposals | -3 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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