J C Gillespie started in year 1982 as Private Limited Company with registration number 01654914. The J C Gillespie company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Irlam at 1 Sorby Road. Postal code: M44 5BA.
Currently there are 3 directors in the the company, namely Paul R., Laura W. and Michael G.. In addition one secretary - Michael G. - is with the firm. As of 29 April 2024, there were 4 ex directors - Joseph G., Julia G. and others listed below. There were no ex secretaries.
This company operates within the M44 5BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0289259 . It is located at 25 Green Lane, Timperley, Altrincham with a total of 16 carsand 20 trailers. It has two locations in the UK.
Office Address | 1 Sorby Road |
Office Address2 | Northbank Industrial Park |
Town | Irlam |
Post code | M44 5BA |
Country of origin | United Kingdom |
Registration Number | 01654914 |
Date of Incorporation | Thu, 29th Jul 1982 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 28th February |
Company age | 42 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Michael G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joseph G. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joseph G.
Notified on | 6 April 2016 |
Ceased on | 12 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 |
Net Worth | 146 686 | 153 378 | 303 656 | 422 302 |
Balance Sheet | ||||
Cash Bank In Hand | 28 | 58 605 | 107 574 | |
Current Assets | 285 987 | 267 551 | 337 344 | 434 211 |
Debtors | 285 987 | 267 523 | 278 739 | 326 637 |
Net Assets Liabilities Including Pension Asset Liability | 146 686 | 153 378 | 303 656 | 422 302 |
Tangible Fixed Assets | 473 245 | 310 885 | 584 613 | 833 446 |
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | 2 | 2 |
Profit Loss Account Reserve | 146 684 | 153 376 | 303 654 | 422 300 |
Shareholder Funds | 146 686 | 153 378 | 303 656 | 422 302 |
Other | ||||
Creditors Due After One Year | 158 471 | 78 266 | 233 561 | 318 354 |
Creditors Due Within One Year | 421 289 | 320 070 | 267 818 | 360 311 |
Fixed Assets | 473 245 | 310 885 | 584 613 | 833 446 |
Net Current Assets Liabilities | -135 302 | -52 519 | 69 526 | 73 900 |
Number Shares Allotted | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | |
Provisions For Liabilities Charges | 32 786 | 26 722 | 116 922 | 166 690 |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Tangible Fixed Assets Additions | 2 732 | 432 686 | 413 308 | |
Tangible Fixed Assets Cost Or Valuation | 1 168 725 | 956 012 | 1 098 947 | 1 447 756 |
Tangible Fixed Assets Depreciation | 695 480 | 645 127 | 514 334 | 614 310 |
Tangible Fixed Assets Depreciation Charged In Period | 56 971 | 103 624 | 148 957 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 107 324 | 234 416 | 48 982 | |
Tangible Fixed Assets Disposals | 215 445 | 289 750 | 64 500 | |
Total Assets Less Current Liabilities | 337 943 | 258 366 | 654 139 | 907 346 |
25 Green Lane | |
---|---|
Address | Timperley |
City | Altrincham |
Post code | WA15 8QS |
Vehicles | 2 |
Trailers | 2 |
Sorby Road | |
Address | Northbank Industrial Park , Irlam |
City | Manchester |
Post code | M44 5BA |
Vehicles | 14 |
Trailers | 18 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy