Founded in 2015, Gilroy Steel Solicitors, classified under reg no. 09921899 is an active company. Currently registered at 16 Market Place NN13 7BG, Brackley the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Kelly S., Claire P.. Of them, Kelly S., Claire P. have been with the company the longest, being appointed on 18 December 2015. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Market Place |
Town | Brackley |
Post code | NN13 7BG |
Country of origin | United Kingdom |
Registration Number | 09921899 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Kelly S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Claire P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelly S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Claire P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 501 425 | 1 210 159 | 2 100 031 | 1 119 015 | 2 138 215 | 2 591 240 | 2 196 861 |
Current Assets | 690 234 | 1 432 647 | 2 237 149 | 1 294 021 | 2 379 073 | 2 907 945 | 2 486 294 |
Debtors | 188 809 | 222 488 | 137 118 | 175 006 | 240 858 | 316 705 | 289 433 |
Net Assets Liabilities | 431 352 | 1 104 506 | 1 905 991 | 988 241 | 1 555 331 | 2 514 315 | 2 271 011 |
Other Debtors | 51 548 | 3 451 | 3 299 | ||||
Property Plant Equipment | 14 850 | 21 472 | 29 451 | 15 761 | 12 607 | 65 769 | 59 409 |
Other | |||||||
Accrued Liabilities Deferred Income | 9 250 | 6 500 | 2 875 | 2 975 | 2 975 | 3 280 | 3 608 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 720 | 13 040 | 26 979 | 35 927 | 45 624 | 75 612 | 107 242 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 464 | 1 740 | |||||
Average Number Employees During Period | 26 | 36 | 39 | 39 | 33 | 29 | 36 |
Corporation Tax Payable | 140 080 | 186 408 | 235 668 | 216 419 | 181 581 | 289 129 | 167 361 |
Creditors | 272 363 | 346 780 | 356 036 | 318 546 | 409 091 | 446 134 | 260 109 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 720 | 8 320 | 13 939 | 11 293 | 9 697 | 29 988 | 31 630 |
Net Current Assets Liabilities | 417 871 | 1 085 867 | 1 881 113 | 975 475 | 1 953 906 | 2 461 811 | 2 226 185 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 35 613 | 3 000 | |||||
Other Taxation Social Security Payable | 215 773 | 10 448 | 11 104 | 12 055 | 12 443 | 11 484 | 11 492 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 48 548 | 55 508 | 58 295 | 71 042 | 94 080 | 100 072 | 109 626 |
Property Plant Equipment Gross Cost | 19 570 | 34 512 | 56 430 | 51 688 | 58 231 | 141 381 | 166 651 |
Provisions | 1 369 | 2 833 | 4 573 | 2 995 | 2 091 | 13 265 | 14 583 |
Provisions For Liabilities Balance Sheet Subtotal | 1 369 | 2 833 | 4 573 | 2 995 | 2 091 | 13 265 | 14 583 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 570 | 14 942 | 21 918 | 1 289 | 6 543 | 83 150 | 25 270 |
Total Assets Less Current Liabilities | 432 721 | 1 107 339 | 1 910 564 | 991 236 | 1 966 513 | 2 527 580 | 2 285 594 |
Trade Creditors Trade Payables | 20 977 | 40 720 | 2 079 | 1 788 | 3 838 | 3 718 | 1 554 |
Trade Debtors Trade Receivables | 137 261 | 163 529 | 78 823 | 103 964 | 146 778 | 216 437 | 176 508 |
Additional Provisions Increase From New Provisions Recognised | 1 318 | ||||||
Bank Borrowings | 500 000 | ||||||
Bank Borrowings Overdrafts | 90 909 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 345 | ||||||
Disposals Property Plant Equipment | 6 031 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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