Founded in 2010, Gildan Holdings, classified under reg no. 07204730 is an active company. Currently registered at Rosebank SO51 7NZ, Romsey the company has been in the business for 14 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
Currently there are 3 directors in the the firm, namely Graham D., Martin D. and Michael D.. In addition one secretary - Michael D. - is with the company. As of 29 April 2024, there was 1 ex director - Clifford W.. 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 | 07204730 |
| Date of Incorporation | Fri, 26th Mar 2010 |
| Industry | Activities of head offices |
| End of financial Year | 30th November |
| Company age | 14 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, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2010
Position: Director
Appointed: 26 March 2010
Position: Director
Appointed: 26 March 2010
Position: Secretary
Appointed: 26 March 2010
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Gilbert D. This PSC and has 25-50% shares. Another one in the PSC register is Mabel D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gilbert D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mabel D.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 872 | 1 013 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 013 | 1 547 | ||||||
| Cash Bank On Hand | 1 547 | 1 329 | 4 440 | 1 659 | 1 788 | 9 828 | 11 403 | |
| Current Assets | 4 333 | 6 387 | 7 049 | 11 360 | 11 009 | 12 828 | 22 068 | 22 443 |
| Debtors | 3 320 | 4 840 | 5 720 | 6 920 | 9 350 | 11 040 | 12 240 | 11 040 |
| Net Assets Liabilities | 1 013 | 1 048 | 1 096 | 1 349 | 1 783 | 2 079 | 2 259 | |
| Net Assets Liabilities Including Pension Asset Liability | 872 | 1 013 | ||||||
| Other Debtors | 800 | 30 | 30 | 30 | 30 | |||
| Property Plant Equipment | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Tangible Fixed Assets | 80 000 | 80 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -128 | 13 | ||||||
| Shareholder Funds | 872 | 1 013 | ||||||
| Other | ||||||||
| Accounting Period Subsidiary | 2 015 | 2 016 | ||||||
| Amounts Owed By Group Undertakings | 4 040 | 5 720 | 6 920 | 8 120 | 11 010 | 12 210 | 11 010 | |
| Amounts Owed To Group Undertakings | 86 082 | 86 351 | 90 452 | 89 572 | 91 008 | 99 910 | 100 379 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 86 082 | 86 351 | 90 452 | 89 572 | 91 008 | 99 910 | 100 379 | |
| Creditors Due After One Year | 83 081 | 86 082 | ||||||
| Creditors Due Within One Year | 2 380 | 1 292 | ||||||
| Debtors Due After One Year | -3 320 | -4 040 | ||||||
| Fixed Assets | 82 000 | 82 000 | 82 000 | 82 000 | 82 000 | 82 000 | 82 000 | 82 000 |
| Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Investments In Group Undertakings | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 1 953 | 5 095 | 5 399 | 9 548 | 8 921 | 10 791 | 19 989 | 20 638 |
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 968 | 1 317 | 1 332 | 1 485 | 1 485 | 1 560 | 1 638 | |
| Other Taxation Social Security Payable | 324 | 333 | 480 | 603 | 552 | 519 | 167 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 80 000 | |||||||
| Total Assets Less Current Liabilities | 83 953 | 87 095 | 87 399 | 91 548 | 90 921 | 92 791 | 101 989 | 102 638 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 24th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy