Gilroy & Brookes Accountants started in year 2013 as Private Limited Company with registration number 08709898. The Gilroy & Brookes Accountants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Surrey at 3 Sheen Road. Postal code: TW9 1AD.
The firm has 4 directors, namely Rosemary P., Anil S. and Anna C. and others. Of them, Sanjay S. has been with the company the longest, being appointed on 1 October 2013 and Rosemary P. and Anil S. have been with the company for the least time - from 23 August 2021. As of 29 April 2024, there was 1 ex director - Laurie P.. There were no ex secretaries.
| Office Address | 3 Sheen Road |
| Office Address2 | Richmond Upon Thames |
| Town | Surrey |
| Post code | TW9 1AD |
| Country of origin | United Kingdom |
| Registration Number | 08709898 |
| Date of Incorporation | Mon, 30th Sep 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 23 August 2021
Position: Director
Appointed: 23 August 2021
Position: Director
Appointed: 15 September 2020
Position: Director
Appointed: 01 October 2013
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Sks Business Services Limited from Richmond Upon Thames, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sanjay S. This PSC owns 75,01-100% shares.
Sks Business Services Limited
3 Sheen Road, Richmond Upon Thames, Surrey, TW9 1AD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 18 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sanjay S.
| Notified on | 7 April 2016 |
| Ceased on | 18 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | -48 885 | -42 445 | 21 847 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 054 | 11 413 | 17 926 | |||
| Cash Bank On Hand | 17 926 | 47 636 | 30 415 | 33 409 | ||
| Current Assets | 88 880 | 94 482 | 147 997 | 212 520 | 185 651 | 148 463 |
| Debtors | 78 282 | 45 801 | 81 895 | 98 686 | 118 717 | 83 593 |
| Intangible Fixed Assets | 165 938 | |||||
| Net Assets Liabilities | 21 847 | 31 920 | 23 713 | 34 227 | ||
| Net Assets Liabilities Including Pension Asset Liability | -48 885 | -27 928 | 21 847 | |||
| Other Debtors | 1 078 | 1 078 | 1 078 | 1 078 | ||
| Property Plant Equipment | 4 443 | 4 853 | ||||
| Stocks Inventory | 18 662 | 48 176 | ||||
| Total Inventories | 48 176 | 66 198 | 36 519 | 31 461 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 1 006 | |||
| Profit Loss Account Reserve | -48 985 | -28 028 | 20 841 | |||
| Shareholder Funds | -48 885 | -42 445 | 21 847 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 435 | 16 871 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 498 | 2 082 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 48 010 | |||||
| Creditors | 26 633 | 4 741 | 535 236 | 490 008 | ||
| Creditors Due After One Year | 47 981 | 26 633 | ||||
| Creditors Due Within One Year | 114 124 | 68 340 | 263 455 | |||
| Debtors Due After One Year | -600 | -1 078 | -1 078 | |||
| Dividends Paid | 105 263 | |||||
| Fixed Assets | 157 500 | 386 057 | 378 031 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 8 435 | 8 436 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 498 | 1 584 | ||||
| Intangible Assets | 165 938 | 157 500 | 149 065 | 140 629 | ||
| Intangible Assets Gross Cost | 165 938 | 157 500 | 157 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 165 938 | |||||
| Investments Fixed Assets | 232 549 | 232 549 | ||||
| Investments In Group Undertakings | 232 549 | 232 549 | ||||
| Net Assets Liabilities Subsidiaries | -35 674 | -36 556 | -107 660 | |||
| Net Current Assets Liabilities | -25 244 | 20 053 | -115 458 | -118 580 | -349 585 | -341 545 |
| Number Shares Allotted | 100 | 100 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 26 633 | 4 741 | 504 734 | 456 383 | ||
| Other Taxation Social Security Payable | 12 093 | 41 105 | 12 092 | 9 870 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
| Profit Loss | 115 336 | |||||
| Profit Loss Subsidiaries | 360 | 32 482 | 71 104 | |||
| Property Plant Equipment Gross Cost | 4 941 | 6 935 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 2 259 | 2 259 | 2 259 | ||
| Provisions For Liabilities Charges | 23 641 | 2 000 | 2 000 | |||
| Share Capital Allotted Called Up Paid | 100 | 1 | 1 | |||
| Total Additions Including From Business Combinations Intangible Assets | -8 438 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 941 | 1 994 | ||||
| Total Assets Less Current Liabilities | -48 885 | 7 536 | 50 480 | 38 920 | 25 972 | 36 486 |
| Trade Creditors Trade Payables | 22 799 | 12 711 | 18 410 | 23 755 | ||
| Trade Debtors Trade Receivables | 47 584 | 79 359 | 76 924 | 35 929 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts for the year ending on Wed, 30th Nov 2022 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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