Richard Gill Limited in Syston Road COSSINGTON

Richard Gill Limited COSSINGTON

Richard Gill started in year 1982 as Private Limited Company with registration number 01627682. The Richard Gill company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Cossington at Unit 2 Charnwood Edge Business Park. Postal code: LE7 4UZ.

At the moment there are 2 directors in the the company, namely Rebecca G. and Richard G.. In addition one secretary - Rebecca G. - is with the firm. As of 29 May 2024, there were 2 ex directors - Margaret G., Richard G. and others listed below. There were no ex secretaries.

This company operates within the LE2 9TR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1035281 . It is located at Transport Yard, Kirk Lane, Leicester with a total of 8 carsand 8 trailers.

Richard Gill Limited Address / Contact

Office Address	Unit 2 Charnwood Edge Business Park
Office Address2	Syston Road
Town	Cossington
Post code	LE7 4UZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01627682
Date of Incorporation	Wed, 7th Apr 1982
Industry	Freight transport by road
End of financial Year	31st January
Company age	42 years old
Account next due date	Thu, 31st Oct 2024 (155 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Rebecca G.

Position: Secretary

Appointed: 07 February 2018

Rebecca G.

Position: Director

Appointed: 07 February 2018

Richard G.

Position: Director

Appointed: 02 January 2014

Margaret G.

Position: Director

Resigned: 05 February 2018

Richard G.

Position: Director

Appointed: 31 January 1992

Resigned: 02 January 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Richard G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Margaret G. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Margaret G.

Notified on	6 April 2016
Ceased on	5 February 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Net Worth	-31 630	-34 812	-35 218	-34 585

Balance Sheet
Cash Bank On Hand				23 684	27 927	30 761	27 574	25 602	36 813	54 415	68 187
Debtors	31 941	13 608	8 118	9 979	9 950	10 525	12 791	9 681	7 324	11 222	8 687
Property Plant Equipment				10 140	10 685	8 175	6 269	4 919	3 798	20 655	19 488
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Current Assets	57 744	39 134	40 714	34 663	38 877	42 148	41 365	36 283	45 137	66 637	77 874	79 781
Net Assets Liabilities									23 596	50 855	67 136
Other Debtors										100
Cash Bank In Hand	24 803	24 526	31 596	23 684
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	12 772	11 060	12 627	10 140

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-31 632	-34 814	-35 220	-34 587
Shareholder Funds	-31 630	-34 812	-35 218	-34 585

Other
Accumulated Depreciation Impairment Property Plant Equipment				46 822	50 027	52 537	54 443	55 911	57 032	30 275	35 470
Additions Other Than Through Business Combinations Property Plant Equipment					3 750
Average Number Employees During Period				2	2	2	2	2	2	2	2	2
Creditors				79 388	72 834	59 148	45 728	35 240	25 339	32 837	26 790	27 141
Increase From Depreciation Charge For Year Property Plant Equipment					3 205	2 510	1 906	1 468	1 121	5 456	5 195
Net Current Assets Liabilities	-44 402	-45 872	-47 845	-44 725	-33 957	-16 862	-4 363	1 043	19 798	33 800	51 084	52 640
Other Creditors				73 016	66 512	1 175			1 331		399
Other Taxation Social Security Payable				2 922	2 093	3 254	2 797	2 556	2 535	2 742	2 358
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				56 962	60 712	60 712	60 712	60 830	60 830	50 930	54 958
Total Assets Less Current Liabilities	-31 630	-34 812	-35 218	-34 585	-23 272	-8 687	1 906	5 962	23 596	54 455	70 572	74 224
Trade Creditors Trade Payables				3 450	4 229
Trade Debtors Trade Receivables				9 979	9 950	10 387	12 463	9 367	7 080	10 878	8 424
Accrued Liabilities Deferred Income					2 500	2 500	2 500	2 500	2 500	2 500	2 183
Corporation Tax Payable						-138	4	7	3		1 178
Fixed Assets											19 488	21 584
Prepayments							188	314	244	244	263
Amounts Owed To Directors								18 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 213
Disposals Property Plant Equipment										33 400
Loans From Directors										27 595	20 672
Provisions For Liabilities Balance Sheet Subtotal										3 600	3 436
Total Additions Including From Business Combinations Property Plant Equipment								118		23 500	4 028
Creditors Due Within One Year	102 146	85 006	88 559	79 388
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 634	5 750	398
Tangible Fixed Assets Cost Or Valuation	49 180	50 814	56 564	56 962
Tangible Fixed Assets Depreciation	36 408	39 754	43 937	46 822
Tangible Fixed Assets Depreciation Charged In Period		3 346	4 183	2 885

Transport Operator Data

Transport Yard
Address	Kirk Lane , Enderby
City	Leicester
Post code	LE9 5AP
Vehicles	8
Trailers	8

Company filings

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Richard Gill Limited COSSINGTON

Richard Gill Limited Address / Contact

Company Information / Profile

Company staff

Rebecca G.

Rebecca G.

Richard G.

Margaret G.

Richard G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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