Founded in 1981, Gilco, classified under reg no. 01553659 is an active company. Currently registered at 12 Greenacres Drive SO21 2HE, Winchester the company has been in the business for fourty three years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Barry H., Jason H.. Of them, Jason H. has been with the company the longest, being appointed on 10 May 2018. At the moment there is one former director listed by the company - Thomas A., who left the company on 9 December 2016. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 12 Greenacres Drive |
| Office Address2 | Otterbourne |
| Town | Winchester |
| Post code | SO21 2HE |
| Country of origin | United Kingdom |
| Registration Number | 01553659 |
| Date of Incorporation | Fri, 27th Mar 1981 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 43 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 | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 10 May 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Jason H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Barry H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jason H.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barry H.
| Notified on | 16 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | -759 579 | -819 280 | -859 632 | -954 463 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 193 | 20 986 | ||||
| Current Assets | 222 100 | 327 594 | 303 164 | 9 550 | 15 143 | 40 500 |
| Debtors | 80 809 | 176 422 | 187 207 | 1 142 | 114 | |
| Net Assets Liabilities | -941 590 | -874 628 | ||||
| Property Plant Equipment | 4 818 | 4 097 | ||||
| Total Inventories | 5 950 | 19 400 | ||||
| Cash Bank In Hand | 21 069 | 51 859 | 58 099 | 2 458 | ||
| Net Assets Liabilities Including Pension Asset Liability | -759 579 | -819 280 | -859 632 | -954 463 | ||
| Stocks Inventory | 120 222 | 99 313 | 57 858 | 5 950 | ||
| Tangible Fixed Assets | 27 342 | 21 820 | 17 641 | 5 667 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -759 679 | -819 380 | -859 732 | -954 563 | ||
| Shareholder Funds | -759 579 | -819 280 | -859 632 | -954 463 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 398 | 84 119 | ||||
| Average Number Employees During Period | 1 | 2 | ||||
| Creditors | 961 551 | 919 225 | ||||
| Fixed Assets | 27 342 | 21 820 | 17 641 | 5 667 | 4 818 | 4 097 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 721 | |||||
| Net Current Assets Liabilities | -786 921 | -841 100 | -877 273 | -960 130 | -946 408 | -878 725 |
| Property Plant Equipment Gross Cost | 88 216 | 88 216 | ||||
| Total Assets Less Current Liabilities | -759 579 | -819 280 | -859 632 | -954 463 | -941 590 | -874 628 |
| Creditors Due Within One Year | 1 009 021 | 1 168 694 | 1 180 437 | 969 680 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 159 420 | 159 420 | 159 420 | 88 216 | ||
| Tangible Fixed Assets Depreciation | 132 078 | 137 600 | 141 779 | 82 549 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 522 | 4 179 | 1 000 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 60 230 | |||||
| Tangible Fixed Assets Disposals | 71 204 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 6th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy