Gillman Enforcement Limited is a private limited company that can be found at Corner House, 4 Beaumont Road, Church Stretton SY6 6BN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 1 director.
Director Dave G., appointed on 24 January 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was filed on 2023-01-23 and the due date for the subsequent filing is 2024-02-06. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Corner House |
| Office Address2 | 4 Beaumont Road |
| Town | Church Stretton |
| Post code | SY6 6BN |
| Country of origin | United Kingdom |
| Registration Number | 11168314 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Dave G. The abovementioned PSC and has 75,01-100% shares.
Dave G.
| Notified on | 24 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 436 | 4 430 | 92 | 5 548 |
| Current Assets | 92 | 6 051 | ||
| Debtors | 503 | |||
| Net Assets Liabilities | 620 | -19 398 | -29 661 | -25 768 |
| Other Debtors | 503 | |||
| Property Plant Equipment | 7 996 | 3 997 | ||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 80 | 754 | 754 | 947 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 998 | 11 997 | 15 994 | 15 994 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 12 936 | 11 204 | |
| Bank Borrowings Overdrafts | 1 986 | 1 986 | ||
| Creditors | 7 293 | 12 326 | 16 817 | 20 615 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 999 | 3 997 | ||
| Loans From Directors | 12 | 496 | 166 | |
| Net Current Assets Liabilities | -5 857 | -7 896 | -16 725 | -14 564 |
| Property Plant Equipment Gross Cost | 15 994 | 15 994 | 15 994 | 15 994 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 519 | 499 | ||
| Taxation Social Security Payable | 7 201 | 10 978 | 13 308 | 16 475 |
| Total Assets Less Current Liabilities | 2 139 | -3 899 | -16 725 | -14 564 |
| Trade Creditors Trade Payables | 98 | 603 | 1 207 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd January 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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