Founded in 2015, Gillman Davis Associates, classified under reg no. 09549444 is an active company. Currently registered at St James House B75 5BY, Sutton Coldfield the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Sarah G., appointed on 19 April 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | St James House |
Office Address2 | 65 Mere Green Road |
Town | Sutton Coldfield |
Post code | B75 5BY |
Country of origin | United Kingdom |
Registration Number | 09549444 |
Date of Incorporation | Sun, 19th Apr 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Sarah G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 388 | 17 407 | 14 027 | 13 307 | 19 644 |
Current Assets | 2 278 | 17 407 | 16 823 | 13 307 | |
Debtors | 1 890 | 2 796 | |||
Net Assets Liabilities | 65 | 2 411 | 6 567 | 6 820 | 7 938 |
Other | |||||
Accrued Liabilities | 744 | 930 | 886 | 1 020 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 213 | 14 996 | 10 256 | 6 487 | 11 706 |
Dividend Per Share Interim | 2 200 | 26 700 | |||
Other Creditors | 1 163 | 12 827 | 4 266 | 88 | 454 |
Prepayments | 396 | ||||
Taxation Social Security Payable | 381 | 2 169 | 5 060 | 5 514 | 10 232 |
Trade Creditors Trade Payables | 103 | ||||
Trade Debtors Trade Receivables | 1 890 | 2 400 | |||
Net Current Assets Liabilities | 65 | ||||
Other Taxation Social Security Payable | 947 | ||||
Total Assets Less Current Liabilities | 65 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 23rd, April 2024 |
accounts | Free Download (5 pages) |
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