Fergus Gillies Ltd is a private limited company registered at 14 Roseacre Lane, Bearsted, Maidstone ME14 4HY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 1 director.
Director Fergus G., appointed on 31 October 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-09-22 and the due date for the next filing is 2024-10-06. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 14 Roseacre Lane |
| Office Address2 | Bearsted |
| Town | Maidstone |
| Post code | ME14 4HY |
| Country of origin | United Kingdom |
| Registration Number | 11651246 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 31 October 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Fergus G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fergus G.
| Notified on | 31 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 23 604 | 1 908 | ||
| Current Assets | -1 | 23 604 | ||
| Debtors | -2 | -1 | ||
| Net Assets Liabilities | 1 350 | 1 350 | 18 156 | 111 |
| Other Debtors | -2 | -1 | ||
| Property Plant Equipment | 1 352 | 1 352 | 1 985 | 1 489 |
| Other | ||||
| Version Production Software | 2 020 | 2 023 | 2 024 | |
| Accrued Liabilities | 900 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | 451 | 1 113 | 1 609 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 803 | 1 295 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 1 | 7 433 | 3 286 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 662 | 496 | |
| Loans From Directors | 1 | 2 172 | 1 342 | |
| Net Current Assets Liabilities | -2 | -2 | 16 171 | -1 378 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 803 | 1 803 | 3 098 | 3 098 |
| Taxation Social Security Payable | 4 361 | 1 044 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (4 pages) |
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