Gillman Car Services Limited is a private limited company located at 28 Wilton Road, Bexhill-On-Sea TN40 1EZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 2 directors.
Director Stuart C., appointed on 26 April 2017. Director Jon G., appointed on 26 April 2017.
The company is officially classified as "taxi operation" (Standard Industrial Classification code: 49320).
The latest confirmation statement was sent on 2020-04-25 and the date for the next filing is 2021-05-09. Furthermore, the statutory accounts were filed on 30 April 2019 and the next filing should be sent on 30 April 2021.
| Office Address | 28 Wilton Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10741262 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Taxi operation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 30th Apr 2021 (1125 days after) |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Sun, 9th May 2021 (2021-05-09) |
| Last confirmation statement dated | Sat, 25th Apr 2020 |
Position: Director
Appointed: 26 April 2017
Position: Director
Appointed: 26 April 2017
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Jon G. This PSC and has 75,01-100% shares.
Jon G.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 215 | |
| Current Assets | 15 965 | 44 142 |
| Debtors | 15 750 | 44 142 |
| Net Assets Liabilities | 439 | 1 927 |
| Property Plant Equipment | 207 | 118 100 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 4 293 | 25 502 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 293 | 25 502 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 293 | |
| Accrued Liabilities | 960 | 1 599 |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 9 018 |
| Amounts Recoverable On Contracts | 5 000 | |
| Bank Borrowings Overdrafts | 2 073 | 16 791 |
| Corporation Tax Payable | 10 183 | 8 434 |
| Creditors | 15 733 | 79 446 |
| Finance Lease Liabilities Present Value Total | 79 446 | |
| Fixed Assets | 207 | 128 100 |
| Increase Decrease In Property Plant Equipment | 126 704 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 9 214 |
| Investments Fixed Assets | 10 000 | |
| Net Current Assets Liabilities | 232 | -46 727 |
| Other Creditors | 84 | |
| Other Investments Other Than Loans | 10 000 | |
| Other Taxation Social Security Payable | -52 | |
| Property Plant Equipment Gross Cost | 279 | 127 386 |
| Total Additions Including From Business Combinations Property Plant Equipment | 279 | 127 107 |
| Total Assets Less Current Liabilities | 439 | 81 373 |
| Trade Debtors Trade Receivables | 4 113 | 13 640 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 28 Wilton Road Bexhill-on-Sea TN40 1EZ England on 2023/12/13 to 1 Radian Court Knowlhill Milton Keynes Buckinghamshire MK5 8PJ filed on: 13th, December 2023 |
address | Free Download (3 pages) |
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