Founded in 2003, Gighouse (wholesale), classified under reg no. 04761918 is an active company. Currently registered at Laburnum Villa LN8 3AG, Market Rasen Lincoln the company has been in the business for twenty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 15th Dec 2003 Gighouse (wholesale) Ltd is no longer carrying the name A Parkinson.
At present there are 2 directors in the the firm, namely Elaine P. and Anthony P.. In addition one secretary - Elaine P. - is with the company. Currenlty, the firm lists one former director, whose name is Helen H. and who left the the firm on 4 June 2003. In addition, there is one former secretary - Lorraine D. who worked with the the firm until 4 June 2003.
Office Address | Laburnum Villa |
Office Address2 | Chapel Street |
Town | Market Rasen Lincoln |
Post code | LN8 3AG |
Country of origin | United Kingdom |
Registration Number | 04761918 |
Date of Incorporation | Tue, 13th May 2003 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Anthony P. This PSC and has 50,01-75% shares. The second entity in the PSC register is Elaine P. This PSC owns 25-50% shares.
Anthony P.
Notified on | 12 May 2017 |
Nature of control: |
50,01-75% shares |
Elaine P.
Notified on | 13 May 2017 |
Nature of control: |
25-50% shares |
A Parkinson | December 15, 2003 |
Absolute Strategies | June 26, 2003 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 21 502 | 21 357 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 022 | 8 870 | 14 395 | 911 | 10 813 | 10 633 | 17 286 | 21 129 | |
Current Assets | 172 893 | 162 539 | 172 854 | 165 332 | 130 923 | 93 700 | 80 733 | 92 463 | 89 493 |
Debtors | 160 970 | 144 892 | 157 234 | 144 437 | 124 012 | 76 187 | 63 400 | 68 677 | 62 364 |
Net Assets Liabilities | 21 357 | 5 337 | 581 | -7 224 | -18 730 | -17 329 | -13 868 | 126 | |
Total Inventories | 7 625 | 6 750 | 6 500 | 6 000 | 6 700 | 6 700 | 6 500 | 6 000 | |
Cash Bank In Hand | 3 573 | 10 022 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 502 | 21 357 | |||||||
Stocks Inventory | 8 350 | 7 625 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 402 | 21 257 | |||||||
Shareholder Funds | 21 502 | 21 357 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 2 576 | 2 576 | |||||||
Total Fixed Assets Depreciation | 2 576 | 2 576 | |||||||
Accrued Liabilities Deferred Income | 5 600 | 5 600 | 7 950 | 6 400 | 5 824 | 5 372 | 5 743 | 7 176 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 576 | 2 576 | 2 576 | 2 576 | 2 576 | 2 576 | 2 576 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 3 964 | 995 | 1 249 | 1 804 | |||||
Creditors | 141 182 | 167 517 | 164 751 | 138 147 | 112 430 | 98 062 | 106 331 | 89 367 | |
Current Tax For Period | 3 964 | 995 | |||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 009 | 2 783 | 557 | 338 | 338 | ||||
Net Current Assets Liabilities | 21 502 | 21 357 | 5 337 | 581 | -7 224 | -18 730 | -17 329 | -13 868 | 126 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Finance Costs | 3 600 | 3 600 | |||||||
Other Taxation Social Security Payable | 1 284 | 1 598 | 1 805 | 1 017 | 399 | 1 183 | 1 246 | 1 602 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 576 | 2 576 | 2 576 | 2 576 | 2 576 | 2 576 | 2 576 | ||
Raw Materials | 7 625 | 6 750 | 6 500 | 6 000 | 6 700 | 6 700 | 6 500 | 6 000 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 964 | 995 | |||||||
Total Assets Less Current Liabilities | 21 502 | 21 357 | 5 337 | 581 | -7 224 | -18 730 | -17 329 | -13 868 | 126 |
Trade Creditors Trade Payables | 83 669 | 103 317 | 96 821 | 75 588 | 68 631 | 48 642 | 55 066 | 36 491 | |
Trade Debtors Trade Receivables | 144 892 | 157 234 | 144 437 | 122 762 | 76 187 | 63 400 | 68 677 | 62 364 | |
Creditors Due Within One Year Total Current Liabilities | 151 391 | 141 182 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 576 | 2 576 | |||||||
Tangible Fixed Assets Depreciation | 2 576 | 2 576 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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