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D Gilmore Property Services Limited THATCHAM

D Gilmore Property Services started in year 2013 as Private Limited Company with registration number 08753449. The D Gilmore Property Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Thatcham at 21 Hurford Drive. Postal code: RG19 4WA.

The firm has one director. Derrick G., appointed on 29 October 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

D Gilmore Property Services Limited Address / Contact

Office Address 21 Hurford Drive
Town Thatcham
Post code RG19 4WA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08753449
Date of Incorporation Tue, 29th Oct 2013
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Derrick G.

Position: Director

Appointed: 29 October 2013

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Derrick G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Derrick G.

Notified on 29 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth6 1994 99163 367       
Balance Sheet
Cash Bank On Hand  103 80787 163137 735207 188190 128167 440144 884134 908
Current Assets15 00739 520156 472133 922143 021216 831196 401174 841169 800145 128
Debtors1398 0094 13920 4737869 643-4611 47224 9161 128
Net Assets Liabilities  63 36663 61162 63698 32295 90961 96669 92651 681
Property Plant Equipment  4 3143 5282 6212 2831 8951 40118 06612 065
Total Inventories  48 52626 2864 500 6 7345 929 9 092
Cash Bank In Hand14 86831 511103 807       
Net Assets Liabilities Including Pension Asset Liability6 1994 99163 367       
Stocks Inventory  48 526       
Tangible Fixed Assets7 6695 7524 314       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve6 0994 89163 267       
Shareholder Funds6 1994 99163 367       
Other
Accrued Liabilities       350350 
Accumulated Depreciation Impairment Property Plant Equipment  5 9127 0887 9958 6259 55010 04416 124 
Additions Other Than Through Business Combinations Property Plant Equipment   390 488  22 745 
Amounts Owed To Related Parties       73 47078 049 
Average Number Employees During Period  11111111
Creditors  97 42073 84083 006120 792102 387114 276117 940105 512
Increase From Depreciation Charge For Year Property Plant Equipment   1 176907826925 6 080 
Net Current Assets Liabilities-316-76159 05360 08360 01596 03994 01460 56551 86039 616
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors       9611 995 
Par Value Share111 111 11
Property Plant Equipment Gross Cost  10 22610 61610 61611 44511 44511 44534 190 
Taxation Social Security Payable       1 7398 310 
Total Borrowings       36 76129 090 
Trade Creditors Trade Payables       995146 
Work In Progress       5 929  
Creditors Due After One Year1 154         
Creditors Due Within One Year15 32340 28197 419       
Fixed Assets7 6695 7524 314       
Number Shares Allotted100100100       
Total Assets Less Current Liabilities7 3534 991        
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 29th October 2023
filed on: 2nd, November 2023 		Free Download (3 pages)

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