A Gillett started in year 2013 as Private Limited Company with registration number 08686939. The A Gillett company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Folkestone at 169 Shorncliffe Road. Postal code: CT20 3PD.
The company has one director. Andrew G., appointed on 12 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 169 Shorncliffe Road |
| Town | Folkestone |
| Post code | CT20 3PD |
| Country of origin | United Kingdom |
| Registration Number | 08686939 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Andrew G. The abovementioned PSC and has 75,01-100% shares.
Andrew G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 203 | -1 707 | 1 975 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 884 | 7 364 | 16 354 | 9 249 | 8 759 | 4 195 | 20 803 | 10 051 | 2 193 | 1 499 |
| Net Assets Liabilities | 1 975 | 602 | 6 587 | 6 668 | 8 299 | -1 894 | -10 212 | -5 607 | ||
| Cash Bank In Hand | 2 096 | 5 478 | 15 112 | |||||||
| Debtors | 2 538 | 636 | 742 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 203 | 278 | 1 975 | |||||||
| Stocks Inventory | 1 250 | 1 250 | 500 | |||||||
| Tangible Fixed Assets | 12 695 | 9 928 | 7 942 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 202 | -1 708 | 1 974 | |||||||
| Shareholder Funds | 1 203 | -1 707 | 1 975 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 656 | -2 603 | -4 082 | -1 020 | -1 020 | -1 080 | -1 104 | -1 128 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 14 664 | 12 608 | 3 518 | 1 652 | 10 000 | 9 667 | 7 667 | 5 667 | ||
| Fixed Assets | 12 695 | 9 928 | 7 942 | 6 368 | 5 222 | 4 282 | 3 511 | 2 879 | 2 360 | 1 935 |
| Net Current Assets Liabilities | -1 769 | -5 466 | -5 967 | -3 163 | 5 447 | 3 406 | 15 808 | 5 974 | -3 801 | -747 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 741 | 196 | 206 | 863 | 878 | 887 | 940 | 1 032 | ||
| Total Assets Less Current Liabilities | 10 926 | 4 462 | 1 975 | 3 205 | 10 669 | 7 688 | 19 319 | 8 853 | -1 441 | 1 188 |
| Creditors Due After One Year | 7 184 | 4 184 | ||||||||
| Creditors Due Within One Year | 7 653 | 12 830 | 22 321 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 539 | 1 985 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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