Founded in 2017, Gillsons Services, classified under reg no. 10682152 is an active company. Currently registered at 22 Hayes End Close UB4 8HF, Hayes the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Gurinderpal G., Manraj G.. Of them, Manraj G. has been with the company the longest, being appointed on 21 March 2017 and Gurinderpal G. has been with the company for the least time - from 1 January 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Hayes End Close |
Town | Hayes |
Post code | UB4 8HF |
Country of origin | United Kingdom |
Registration Number | 10682152 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Other information service activities n.e.c. |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Gurinderpal G. This PSC has 25-50% voting rights and has 25-50% shares.
Gurinderpal G.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 772 | 66 309 | 98 715 | 88 371 | 117 990 | 96 091 |
Current Assets | 27 118 | 81 055 | 114 315 | 91 011 | 147 206 | 95 868 |
Debtors | 346 | 14 746 | 15 600 | 2 640 | 29 216 | 223 |
Net Assets Liabilities | 3 336 | 43 647 | 74 678 | 65 663 | 110 408 | 218 856 |
Property Plant Equipment | 22 726 | 20 908 | 19 235 | 17 696 | 16 281 | |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 452 | 3 270 | 4 943 | 6 482 | 7 897 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 178 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 23 782 | 60 134 | 66 845 | 50 883 | 60 994 | 57 909 |
Fixed Assets | 22 726 | 20 908 | 19 235 | 17 696 | 176 281 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 452 | 1 818 | 1 673 | 1 539 | 1 415 | |
Investments | 160 000 | |||||
Investments Fixed Assets | 160 000 | |||||
Net Current Assets Liabilities | 3 336 | 20 921 | 47 470 | 40 128 | 86 212 | 37 959 |
Other Investments Other Than Loans | 160 000 | |||||
Property Plant Equipment Gross Cost | 24 178 | 24 178 | 24 178 | 24 178 | 24 178 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 300 | 6 300 | 6 500 | 4 616 | ||
Total Assets Less Current Liabilities | 3 336 | 43 647 | 68 378 | 59 363 | 103 908 | 214 240 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/20 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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