Gilchrist & (ca) started in year 2015 as Private Limited Company with registration number NI629538. The Gilchrist & (ca) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at 17 Kensington Gate. Postal code: BT5 6PF.
The firm has one director. Michelle G., appointed on 23 February 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Kensington Gate |
| Office Address2 | Kensington Road |
| Town | Belfast |
| Post code | BT5 6PF |
| Country of origin | United Kingdom |
| Registration Number | NI629538 |
| Date of Incorporation | Mon, 23rd Feb 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 23 February 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Michelle G. This PSC and has 25-50% shares. Another one in the PSC register is Martin G. This PSC owns 25-50% shares.
Michelle G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Martin G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 531 | 19 655 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 713 | 38 904 | 39 118 | 48 682 | 59 351 | 113 190 | 120 343 | 125 048 |
| Net Assets Liabilities | 15 674 | 25 926 | 36 523 | 43 387 | 56 150 | 59 166 | ||
| Cash Bank In Hand | 14 647 | 20 540 | ||||||
| Debtors | 11 066 | 18 364 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 531 | 19 655 | ||||||
| Tangible Fixed Assets | 666 | 1 402 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 431 | 19 555 | ||||||
| Shareholder Funds | 12 531 | 19 655 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
| Creditors | 24 636 | 24 045 | 24 894 | 72 010 | 66 366 | 67 729 | ||
| Fixed Assets | 666 | 1 402 | 1 192 | 1 289 | 2 066 | 2 207 | 2 173 | 1 847 |
| Net Current Assets Liabilities | 11 865 | 18 253 | 14 482 | 24 637 | 34 457 | 41 180 | 53 977 | 57 319 |
| Total Assets Less Current Liabilities | 12 531 | 19 655 | 15 674 | 25 926 | 36 523 | 43 387 | 56 150 | 59 166 |
| Creditors Due Within One Year | 13 848 | 20 651 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 783 | 983 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 783 | 1 766 | ||||||
| Tangible Fixed Assets Depreciation | 117 | 364 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | 247 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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