Gildan (builders) started in year 1967 as Private Limited Company with registration number 00922963. The Gildan (builders) company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Romsey at Rosebank. Postal code: SO51 7NZ.
At the moment there are 3 directors in the the firm, namely Michael D., Martin D. and Graham D.. In addition one secretary - Michael D. - is with the company. As of 29 April 2024, there were 2 ex directors - Mabel D., Gilbert D. and others listed below. There were no ex secretaries.
| Office Address | Rosebank |
| Office Address2 | Braishfield Road |
| Town | Romsey |
| Post code | SO51 7NZ |
| Country of origin | United Kingdom |
| Registration Number | 00922963 |
| Date of Incorporation | Mon, 20th Nov 1967 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 57 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 24 March 2010
Position: Secretary
Appointed: 12 March 2002
Position: Director
Appointed: 04 June 1992
Position: Director
Appointed: 06 May 1992
The list of PSCs that own or control the company includes 2 names. As we established, there is Gildan Holdings Limited from Romsey, England. The abovementioned PSC is categorised as "a private limited company", 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. Another one in the persons with significant control register is Gilbert D. This PSC owns 25-50% shares.
Gildan Holdings Limited
Rosebank Braishfield Road, Romsey, Hampshire, SO51 7NZ, England
| Legal authority | Companies House 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 07204730 |
| Notified on | 5 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gilbert D.
| Notified on | 6 April 2016 |
| Ceased on | 5 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 417 515 | 733 035 | 772 070 | 701 314 | 649 483 | 664 028 | 511 051 |
| Current Assets | 1 260 921 | 1 322 870 | 1 360 374 | 1 238 658 | 1 090 436 | 1 107 338 | 1 112 135 |
| Debtors | 683 887 | 589 835 | 588 304 | 537 344 | 440 953 | 443 310 | 601 084 |
| Net Assets Liabilities | 1 043 588 | 1 104 511 | 1 185 346 | 1 217 134 | 1 186 166 | 1 206 713 | 1 211 145 |
| Other Debtors | 23 907 | 29 253 | 53 444 | 27 289 | 31 350 | 27 022 | 23 732 |
| Property Plant Equipment | 49 250 | 30 766 | 30 891 | 17 312 | 6 926 | 3 640 | 4 259 |
| Total Inventories | 159 519 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 16 432 | 1 077 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 648 | 186 | 1 389 | 110 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 216 | 16 618 | 312 | 1 187 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 508 | 67 252 | 80 877 | 87 230 | 89 500 | 91 155 | 85 746 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 918 | ||||||
| Amounts Owed By Group Undertakings | 138 696 | 142 797 | 141 917 | 143 353 | 153 455 | 153 924 | 153 981 |
| Amounts Owed To Group Undertakings | 1 200 | 835 | 3 322 | 3 322 | 2 026 | ||
| Average Number Employees During Period | 17 | 19 | 19 | 17 | 17 | 13 | 12 |
| Bank Borrowings | 164 000 | ||||||
| Bank Borrowings Overdrafts | 164 000 | ||||||
| Creditors | 164 000 | 465 658 | 433 864 | 280 813 | 170 911 | 164 079 | 173 163 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 080 | 9 479 | 8 373 | 1 628 | 7 786 | ||
| Disposals Investment Property Fair Value Model | 199 918 | ||||||
| Disposals Property Plant Equipment | 525 | 6 610 | 9 482 | 11 060 | 1 631 | 7 787 | |
| Fixed Assets | 469 251 | 265 767 | 280 892 | 282 313 | 291 927 | 288 641 | 299 260 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 744 | 19 705 | 15 832 | 10 643 | 3 283 | 2 377 | |
| Investment Property | 420 001 | 235 001 | 250 001 | 265 001 | 285 001 | 285 001 | 295 001 |
| Investment Property Fair Value Model | 420 001 | 235 001 | 250 001 | 265 001 | 285 001 | 285 001 | 295 001 |
| Net Current Assets Liabilities | 763 302 | 857 212 | 926 510 | 957 845 | 919 525 | 943 259 | 938 972 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 311 914 | 261 037 | 215 451 | 160 496 | 104 508 | 86 764 | 49 864 |
| Other Taxation Social Security Payable | 102 989 | 98 845 | 116 719 | 59 058 | 27 595 | 35 931 | 40 775 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 96 758 | 98 018 | 111 768 | 104 542 | 96 426 | 94 795 | 90 005 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 965 | 18 468 | 22 056 | 23 024 | 25 286 | 25 187 | 27 087 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 785 | 20 360 | 2 256 | 2 944 | 2 997 | ||
| Total Assets Less Current Liabilities | 1 232 553 | 1 122 979 | 1 207 402 | 1 240 158 | 1 211 452 | 1 231 900 | 1 238 232 |
| Trade Creditors Trade Payables | 82 716 | 105 776 | 100 494 | 60 424 | 35 486 | 38 062 | 80 498 |
| Trade Debtors Trade Receivables | 520 940 | 416 480 | 375 861 | 366 702 | 256 148 | 262 364 | 423 371 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 22nd, May 2023 |
accounts | Free Download (10 pages) |
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