P J Gillham (painting & Decorating) started in year 2007 as Private Limited Company with registration number 06135388. The P J Gillham (painting & Decorating) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Oxford at The Old Dairy 12 Stephen Road. Postal code: OX3 9AY.
Currently there are 2 directors in the the company, namely Karen G. and Paul G.. In addition one secretary - Karen G. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Dairy 12 Stephen Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 9AY |
| Country of origin | United Kingdom |
| Registration Number | 06135388 |
| Date of Incorporation | Fri, 2nd Mar 2007 |
| Industry | Painting |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 October 2022
Position: Secretary
Appointed: 02 March 2007
Position: Director
Appointed: 02 March 2007
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Paul G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Karen G. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Karen G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 180 049 | 89 804 |
| Current Assets | 228 014 | 127 630 |
| Debtors | 47 715 | 37 576 |
| Net Assets Liabilities | 181 201 | 120 177 |
| Other Debtors | 569 | 545 |
| Property Plant Equipment | 14 675 | 12 281 |
| Total Inventories | 250 | 250 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 701 | 16 053 |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 61 488 | 19 734 |
| Fixed Assets | 14 675 | 12 281 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 352 | |
| Intangible Assets Gross Cost | 36 000 | 36 000 |
| Net Current Assets Liabilities | 166 526 | 107 896 |
| Other Creditors | 2 158 | 2 162 |
| Other Taxation Social Security Payable | 59 330 | 17 572 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 27 376 | 28 334 |
| Total Additions Including From Business Combinations Property Plant Equipment | 958 | |
| Trade Debtors Trade Receivables | 47 146 | 37 031 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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