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J. A. Gilson (agricultural Contractors) Ltd THORNLEY

J. A. Gilson (agricultural Contractors) started in year 2006 as Private Limited Company with registration number 05869841. The J. A. Gilson (agricultural Contractors) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Thornley at High Croft. Postal code: DH6 3HS.

There is a single director in the company at the moment - John G., appointed on 18 July 2006. In addition, a secretary was appointed - Karen G., appointed on 18 July 2006. As of 21 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DH6 3HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1110499 . It is located at High Croft House Farm, Thornley, Durham with a total of 6 carsand 3 trailers.

J. A. Gilson (agricultural Contractors) Ltd Address / Contact

Office Address High Croft
Office Address2 House Farm
Town Thornley
Post code DH6 3HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05869841
Date of Incorporation Fri, 7th Jul 2006
Industry Landscape service activities
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Karen G.

Position: Secretary

Appointed: 18 July 2006

John G.

Position: Director

Appointed: 18 July 2006

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is John G. The abovementioned PSC and has 75,01-100% shares.

John G.

Notified on 20 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11973 862       
Balance Sheet
Cash Bank On Hand      235  
Current Assets251 496259 921256 000312 863310 857284 740309 544358 019358 857
Debtors 39 25026 54388 62335 14734 56435 70983 19972 647
Net Assets Liabilities 18 727-2 942-2 885-9 366-2 04930 56455 853146 798
Other Debtors 20 6133 57648 50911 2469 58011 53036 42913 441
Property Plant Equipment 238 252227 488418 115356 409307 857368 094343 914441 475
Total Inventories 226 457229 457224 240275 710250 176273 600274 820 
Reserves/Capital
Shareholder Funds11973 862       
Other
Accumulated Depreciation Impairment Property Plant Equipment 250 142272 133300 342371 918429 070431 833473 713472 991
Additions Other Than Through Business Combinations Property Plant Equipment    24 37018 950118 00017 700152 550
Administrative Expenses 101 689       
Average Number Employees During Period    43355
Bank Borrowings Overdrafts 122 719138 698129 868125 872116 583156 191128 845105 485
Corporation Tax Payable 1 236  969    
Corporation Tax Recoverable  1 2361 236     
Creditors 281 470272 812404 161237 392334 051374 076299 448319 788
Dividends Paid 27 0005 000      
Finance Lease Liabilities Present Value Total 51 167       
Increase From Depreciation Charge For Year Property Plant Equipment  44 62551 76781 32565 23236 18641 88050 271
Net Current Assets Liabilities2 459-5 24587 87959 668-85 40968 81684 80672 23185 955
Other Creditors 158 751134 114274 293237 392217 468217 885170 603214 303
Other Creditors Including Taxation Social Security Balance Sheet Subtotal -11 375       
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  22 63423 5579 7498 08033 423 50 993
Other Disposals Property Plant Equipment  29 00031 00014 50010 35055 000 55 711
Other Taxation Social Security Payable  -1 454-1 4271 0391 4622 4104 6583 325
Par Value Share  11     
Profit Loss 45 608-16 669      
Property Plant Equipment Gross Cost 488 371499 621718 457728 327736 927799 927817 627914 466
Provisions For Liabilities Balance Sheet Subtotal 43 39545 49776 50742 97444 67148 26060 84460 844
Taxation Including Deferred Taxation Balance Sheet Subtotal 43 395       
Total Additions Including From Business Combinations Property Plant Equipment  40 250249 836     
Total Assets Less Current Liabilities189 169229 748315 367477 783271 000376 673452 900416 145527 430
Trade Creditors Trade Payables 41 04655 92470 228109 21942 59942 92690 135113 201
Trade Debtors Trade Receivables 18 63721 73138 87823 90124 98424 17946 77059 206
Creditors Due After One Year156 268155 886       
Creditors Due Within One Year252 149267 955       
Fixed Assets186 710234 993       
Net Assets Liability Excluding Pension Asset Liability11973 862       
Prepayments Accrued Income Current Asset3 1122 789       
Provisions For Liabilities Charges32 782        

Transport Operator Data

High Croft House Farm
Address Thornley
City Durham
Post code DH6 3HS
Vehicles 6
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 12th, October 2023 		Free Download (10 pages)

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