L.h.gill (western) started in year 1968 as Private Limited Company with registration number 00940716. The L.h.gill (western) company has been functioning successfully for 56 years now and its status is active. The firm's office is based in Plymouth at Units 2 & 3 Montpelier Road. Postal code: PL2 3LP.
There is a single director in the firm at the moment - David G., appointed on 20 June 2012. In addition, a secretary was appointed - David B., appointed on 5 February 2014. As of 29 April 2024, there were 5 ex directors - Leslie G., Ruth G. and others listed below. There were no ex secretaries.
This company operates within the PL3 4SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0219842 . It is located at Unit 3, Montpelier Road, Plymouth with a total of 3 cars.
| Office Address | Units 2 & 3 Montpelier Road |
| Office Address2 | Peverell |
| Town | Plymouth |
| Post code | PL2 3LP |
| Country of origin | United Kingdom |
| Registration Number | 00940716 |
| Date of Incorporation | Wed, 16th Oct 1968 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 30th September |
| Company age | 56 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Secretary
Appointed: 05 February 2014
Position: Director
Appointed: 20 June 2012
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is John D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David G. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 346 579 | 223 984 | 275 123 | 227 633 | 214 612 | 194 945 |
| Current Assets | 570 681 | 450 592 | 506 063 | 434 481 | 508 045 | 474 150 |
| Debtors | 108 774 | 102 495 | 107 857 | 88 619 | 90 937 | 91 352 |
| Net Assets Liabilities | 470 084 | 463 518 | 469 585 | 458 998 | 518 325 | 487 496 |
| Other Debtors | 17 558 | 17 014 | 13 216 | 17 469 | 12 613 | 16 919 |
| Property Plant Equipment | 91 855 | 165 722 | 179 742 | 167 420 | 157 581 | 148 792 |
| Total Inventories | 115 328 | 124 113 | 123 083 | 118 229 | 202 496 | 187 853 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 502 771 | 517 005 | 427 953 | 440 275 | 450 361 | 459 150 |
| Additional Provisions Increase From New Provisions Recognised | 14 500 | -9 900 | -2 400 | 12 100 | -1 500 | |
| Average Number Employees During Period | 12 | 12 | 11 | 12 | 12 | 13 |
| Creditors | 177 952 | 11 947 | 8 202 | 4 219 | 118 501 | 108 146 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 955 | |||||
| Disposals Property Plant Equipment | 95 772 | |||||
| Finance Lease Liabilities Present Value Total | 11 947 | 8 202 | 4 219 | 4 219 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 234 | 5 903 | 12 322 | 10 086 | 8 789 | |
| Net Current Assets Liabilities | 392 729 | 338 743 | 317 145 | 312 497 | 389 544 | 366 004 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 12 650 | 15 295 | 29 502 | 29 719 | 23 468 | 26 229 |
| Other Taxation Social Security Payable | 33 502 | 18 135 | 29 187 | 28 507 | 27 592 | 31 954 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 594 626 | 682 727 | 607 695 | 607 695 | 607 942 | |
| Provisions | 14 500 | 29 000 | 19 100 | 16 700 | 28 800 | 27 300 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 500 | 29 000 | 19 100 | 16 700 | 28 800 | 27 300 |
| Total Additions Including From Business Combinations Property Plant Equipment | 88 101 | 20 740 | 247 | |||
| Total Assets Less Current Liabilities | 484 584 | 504 465 | 496 887 | 479 917 | 547 125 | 514 796 |
| Trade Creditors Trade Payables | 131 800 | 74 911 | 126 484 | 59 776 | 63 222 | 49 963 |
| Trade Debtors Trade Receivables | 91 216 | 85 481 | 94 641 | 71 150 | 78 324 | 74 433 |
| Unit 3 | |
|---|---|
| Address | Montpelier Road , Peverell |
| City | Plymouth |
| Post code | PL2 3LP |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 20th, June 2023 |
accounts | Free Download (10 pages) |
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