Gilhooly Construction Limited was dissolved on 2023-02-14.
Gilhooly Construction was a private limited company that was located at 3 Slaidburn Grove, Wildwood, Stafford, ST17 4NW. Its full net worth was estimated to be 3398 pounds, while the fixed assets the company owned amounted to 8000 pounds. This company (formally formed on 2014-04-22) was run by 1 director.
Director Sean G. who was appointed on 22 April 2014.
The company was categorised as "construction of domestic buildings" (41202).
The latest confirmation statement was filed on 2022-05-01 and last time the statutory accounts were filed was on 31 March 2021.
2016-05-01 was the date of the most recent annual return.
| Office Address | 3 Slaidburn Grove |
| Office Address2 | Wildwood |
| Town | Stafford |
| Post code | ST17 4NW |
| Country of origin | United Kingdom |
| Registration Number | 09003697 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Date of Dissolution | Tue, 14th Feb 2023 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Fri, 30th Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 15th May 2023 |
| Last confirmation statement dated | Sun, 1st May 2022 |
Position: Director
Appointed: 22 April 2014
Sean G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 11 398 | 5 375 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 271 | 13 358 | |||||
| Current Assets | 13 044 | 13 358 | 3 974 | 4 732 | 4 465 | 6 030 | 14 186 |
| Debtors | 1 773 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||
| Net Assets Liabilities | 5 375 | 985 | 827 | 397 | 587 | 471 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 11 298 | 5 275 | |||||
| Shareholder Funds | 11 398 | 5 375 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 095 | 2 961 | 1 368 | 7 066 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 33 670 | 28 788 | 41 221 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 536 | 24 459 | 1 368 | 34 155 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 972 | 1 029 | 1 058 | 1 051 | 1 264 | 1 290 | |
| Creditors | 13 011 | 7 589 | 6 069 | 3 934 | 4 867 | 12 425 | |
| Creditors Due Within One Year | 9 646 | 13 983 | |||||
| Fixed Assets | 6 000 | 5 630 | 3 222 | 917 | 688 | ||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Net Current Assets Liabilities | 3 398 | 347 | -3 616 | -1 337 | 531 | 1 163 | 1 761 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 11 398 | 6 347 | 2 014 | 1 885 | 1 448 | 1 851 | 1 761 |
| Advances Credits Directors | 5 594 | 8 858 | |||||
| Advances Credits Made In Period Directors | 15 800 | ||||||
| Advances Credits Repaid In Period Directors | 21 394 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy