E. Gill & Sons Limited in Newark NOTTINGHAMSHIRE

E. Gill & Sons Limited NOTTINGHAMSHIRE

Founded in 1998, E. Gill & Sons, classified under reg no. 03614653 is an active company. Currently registered at 55 Albert Street NG24 4BQ, Nottinghamshire the company has been in the business for 26 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

Currently there are 5 directors in the the company, namely Emma-Jane T., Peter G. and Simon G. and others. In addition one secretary - David G. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

E. Gill & Sons Limited Address / Contact

Office Address	55 Albert Street
Office Address2	Newark
Town	Nottinghamshire
Post code	NG24 4BQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03614653
Date of Incorporation	Wed, 12th Aug 1998
Industry	Funeral and related activities
End of financial Year	31st August
Company age	26 years old
Account next due date	Fri, 31st May 2024 (42 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated	Mon, 7th Aug 2023

Company staff

Emma-Jane T.

Position: Director

Appointed: 12 August 1998

Peter G.

Position: Director

Appointed: 12 August 1998

Simon G.

Position: Director

Appointed: 12 August 1998

David G.

Position: Director

Appointed: 12 August 1998

David G.

Position: Secretary

Appointed: 12 August 1998

Janet G.

Position: Director

Appointed: 12 August 1998

London Law Services Limited

Position: Nominee Director

Appointed: 12 August 1998

Resigned: 12 August 1998

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 12 August 1998

Resigned: 12 August 1998

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Funeral Partners Limited from Nottingham, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Funeral Partners Limited

Ng1 6hh 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority	Private Company Limited By Shares
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	Companies House Register (Uk)
Registration number	06276941
Notified on	20 December 2023
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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	1 187	34 883	76 531

Balance Sheet
Cash Bank In Hand	77 012	74 806	64 777
Cash Bank On Hand			64 777	50 473	68 890	105 834	81 876	208 146	74 681	161 441
Current Assets	177 762	202 821	188 239	210 708	213 102	268 835	232 847	423 599	312 118	353 725
Debtors	74 193	105 650	84 657	123 158	118 736	133 073	118 641	180 637	206 283	144 311
Intangible Fixed Assets	100
Net Assets Liabilities			76 531	113 992	174 658	208 777	222 979	391 895	467 723	517 280
Net Assets Liabilities Including Pension Asset Liability	1 187	34 883	76 531
Other Debtors			7 922	6 774	7 182	18 053	12 156	8 789	13 596	20 533
Property Plant Equipment			477 090	404 884	355 600	366 698	759 822	925 423
Stocks Inventory	26 557	22 365	38 805
Tangible Fixed Assets	409 647	347 188	477 090
Total Inventories			38 805	37 077	25 476	29 928	32 330	34 816	31 154	47 973

Reserves/Capital
Called Up Share Capital	700	700	700
Profit Loss Account Reserve	487	34 183	75 831
Shareholder Funds	1 187	34 883	76 531

Other
Accumulated Amortisation Impairment Intangible Assets			50 100	50 100	50 100	50 100	50 100		50 100
Accumulated Depreciation Impairment Property Plant Equipment			209 050	284 806	337 729	365 608	323 958	394 876	451 898	481 834
Average Number Employees During Period				20	19	21	21	21	21	24
Bank Borrowings Overdrafts							190 000	300 000	255 000	188 334
Creditors			78 445	5 960	394 044	426 756	312 400	389 250	313 650	216 384
Creditors Due After One Year	123 552		78 445
Creditors Due Within One Year	462 770	515 126	510 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 409	17 978	127 321			7 358
Disposals Property Plant Equipment					11 496	19 811	221 252			20 871
Finance Lease Liabilities Present Value Total			78 445	5 960	5 960		122 400	89 250	30 600	30 600
Fixed Assets	409 747	347 188	477 090	404 884	355 600	366 698	759 822	925 423	1 021 187	973 870
Increase From Depreciation Charge For Year Property Plant Equipment				75 756	64 332	45 857	85 671	70 918		50 807
Intangible Assets Gross Cost			50 100	50 100	50 100	50 100	50 100		50 100
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 100
Intangible Fixed Assets Amortisation Charged In Period		100
Intangible Fixed Assets Cost Or Valuation	50 100	50 100
Net Current Assets Liabilities	-285 008	-312 305	-322 114	-284 932	-180 942	-157 921	-224 443	-144 278	-239 814	-240 206
Number Shares Allotted		700	700
Other Creditors			328 536	303 119	267 932	301 909	375 494	354 314	363 881	406 230
Other Taxation Social Security Payable			37 258	61 082	64 301	55 126		72 226	78 749	96 847
Par Value Share		1	1
Property Plant Equipment Gross Cost			686 140	689 690	693 329	732 306	1 083 780	1 320 299	746 597	1 455 704
Share Capital Allotted Called Up Paid	700	700	700
Tangible Fixed Assets Additions			394 825
Tangible Fixed Assets Cost Or Valuation	647 332	647 332	686 140
Tangible Fixed Assets Depreciation	237 685	300 144	209 050
Tangible Fixed Assets Depreciation Charged In Period		62 459	86 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			177 487
Tangible Fixed Assets Disposals			356 017
Total Additions Including From Business Combinations Property Plant Equipment				3 550	15 135	58 788	572 726	236 519		3 490
Total Assets Less Current Liabilities	124 739	34 883	154 976	119 952	174 658	208 777	536 333	781 145	781 373	733 664
Trade Creditors Trade Payables			39 407	58 954	55 851	69 721	51 196	110 737	78 702	60 254
Trade Debtors Trade Receivables			76 735	116 384	111 554	115 020	106 485	171 848	192 687	123 778

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 14th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 14th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 31st, May 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021 filed on: 30th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st August 2020 filed on: 27th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2019 filed on: 28th, May 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 15th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 8th, May 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 30th, May 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 9th, May 2016	accounts	Free Download (8 pages)
AAMD	Data of amended total exemption small company accounts made up to Sunday 31st August 2014 filed on: 11th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 7th August 2015 with full list of members filed on: 17th, August 2015	annual return	Free Download (9 pages)
SH01	700.00 GBP is the capital in company's statement on Monday 17th August 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 29th, May 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 12th August 2014 with full list of members filed on: 19th, August 2014	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 11th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 12th August 2013 with full list of members filed on: 20th, August 2013	annual return	Free Download (9 pages)
SH01	700.00 GBP is the capital in company's statement on Tuesday 20th August 2013	capital
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 7th, May 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 12th August 2012 with full list of members filed on: 17th, September 2012	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2011 filed on: 6th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 12th August 2011 with full list of members filed on: 12th, September 2011	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2010 filed on: 16th, March 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 12th August 2010 with full list of members filed on: 23rd, September 2010	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2009 filed on: 31st, March 2010	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 17th August 2009 filed on: 17th, August 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2008 filed on: 9th, April 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 9th September 2008 filed on: 9th, September 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 28th, May 2008	accounts	Free Download (4 pages)
363s	Annual return made up to Monday 24th September 2007 filed on: 24th, September 2007	annual return	Free Download (8 pages)
363s	Annual return made up to Monday 24th September 2007 filed on: 24th, September 2007	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 11th, June 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 11th, June 2007	accounts	Free Download (4 pages)
363s	Annual return made up to Wednesday 27th September 2006 filed on: 27th, September 2006	annual return	Free Download (10 pages)
363s	Annual return made up to Wednesday 27th September 2006 filed on: 27th, September 2006	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 3rd, June 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 3rd, June 2006	accounts	Free Download (4 pages)
363s	Annual return made up to Thursday 22nd September 2005 filed on: 22nd, September 2005	annual return	Free Download (10 pages)
363s	Annual return made up to Thursday 22nd September 2005 filed on: 22nd, September 2005	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 20th, May 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 20th, May 2005	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 31st August 2004 filed on: 31st, August 2004	annual return	Free Download (10 pages)
363s	Annual return made up to Tuesday 31st August 2004 filed on: 31st, August 2004	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 11th, June 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 11th, June 2004	accounts	Free Download (4 pages)
363s	Annual return made up to Wednesday 17th September 2003 filed on: 17th, September 2003	annual return	Free Download (10 pages)
363s	Annual return made up to Wednesday 17th September 2003 filed on: 17th, September 2003	annual return	Free Download (10 pages)
363(288)	Annual return made up to Wednesday 17th September 2003 (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Saturday 31st August 2002 filed on: 4th, July 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2002 filed on: 4th, July 2003	accounts	Free Download (4 pages)
363s	Annual return made up to Saturday 17th August 2002 filed on: 17th, August 2002	annual return	Free Download (10 pages)
363s	Annual return made up to Saturday 17th August 2002 filed on: 17th, August 2002	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2001 filed on: 27th, May 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2001 filed on: 27th, May 2002	accounts	Free Download (4 pages)
363s	Annual return made up to Thursday 16th August 2001 filed on: 16th, August 2001	annual return	Free Download (9 pages)
363s	Annual return made up to Thursday 16th August 2001 filed on: 16th, August 2001	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to Thursday 31st August 2000 filed on: 21st, May 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Thursday 31st August 2000 filed on: 21st, May 2001	accounts	Free Download (4 pages)
363s	Annual return made up to Wednesday 16th August 2000 filed on: 16th, August 2000	annual return	Free Download (9 pages)
363s	Annual return made up to Wednesday 16th August 2000 filed on: 16th, August 2000	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to Tuesday 31st August 1999 filed on: 13th, April 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Tuesday 31st August 1999 filed on: 13th, April 2000	accounts	Free Download (4 pages)
363s	Annual return made up to Thursday 19th August 1999 filed on: 19th, August 1999	annual return	Free Download (8 pages)
363s	Annual return made up to Thursday 19th August 1999 filed on: 19th, August 1999	annual return	Free Download (8 pages)

E. Gill & Sons Limited NOTTINGHAMSHIRE

E. Gill & Sons Limited Address / Contact

Company Information / Profile

Company staff

Emma-Jane T.

Peter G.

Simon G.

David G.

David G.

Janet G.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Annual reports financial information

Company filings

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