Founded in 2015, Gills Courier Services, classified under reg no. 09683292 is an active company. Currently registered at 11 Front Street TS28 5DP, Wingate the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Satvir S., appointed on 13 July 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Front Street |
| Office Address2 | Station Town |
| Town | Wingate |
| Post code | TS28 5DP |
| Country of origin | United Kingdom |
| Registration Number | 09683292 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 13 July 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Satvir S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Satvir S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 276 | 7 651 | 16 100 | 54 812 | 32 056 | 46 324 | 48 070 | |
| Current Assets | 3 543 | 9 918 | 18 367 | 57 079 | 106 213 | 163 761 | 188 007 | |
| Debtors | 2 267 | 2 267 | 2 267 | 2 267 | 74 157 | 117 437 | 139 937 | |
| Net Assets Liabilities | -30 496 | 10 650 | 90 798 | 105 166 | ||||
| Other Debtors | 20 000 | 71 889 | 115 169 | 127 419 | ||||
| Property Plant Equipment | 30 465 | 28 993 | 23 042 | 12 258 | 24 845 | 60 995 | 57 070 | |
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 185 | 4 956 | 20 095 | 30 879 | 41 663 | 49 409 | 60 212 | 79 970 |
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 1 874 | 50 000 | 48 130 | 37 785 | 27 816 | |||
| Corporation Tax Payable | 3 223 | 1 500 | 10 299 | 4 952 | ||||
| Creditors | 30 385 | 29 425 | 31 320 | 50 000 | 48 130 | 37 785 | 27 816 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 771 | 15 139 | 10 784 | 10 784 | 7 746 | 10 803 | 19 758 | |
| Net Current Assets Liabilities | -26 842 | -19 507 | -12 953 | 7 246 | 33 935 | 67 588 | 75 912 | |
| Other Creditors | 28 021 | 24 124 | 19 896 | 50 000 | 59 436 | 70 291 | 50 379 | |
| Other Taxation Social Security Payable | 492 | 5 302 | 11 424 | 10 499 | 11 342 | 15 583 | 56 764 | |
| Property Plant Equipment Gross Cost | 15 921 | 35 421 | 49 088 | 53 921 | 53 921 | 74 254 | 121 207 | 137 040 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 500 | 13 667 | 4 833 | 20 333 | 46 953 | 15 833 | ||
| Total Assets Less Current Liabilities | 3 623 | 9 486 | 10 089 | 19 504 | 68 781 | 128 583 | 132 982 | |
| Trade Debtors Trade Receivables | 2 267 | 2 267 | 2 267 | 2 267 | 2 268 | 2 268 | 12 518 | |
| Trade Creditors Trade Payables | -2 | -1 | -1 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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