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Gilhorn Limited SOLIHULL

Founded in 2014, Gilhorn, classified under reg no. 09201553 is an active company. Currently registered at 104 Lady Byron Lane B93 9BA, Solihull the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 2 directors, namely Caroline M., Patrick M.. Of them, Caroline M., Patrick M. have been with the company the longest, being appointed on 3 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Gilhorn Limited Address / Contact

Office Address 104 Lady Byron Lane
Office Address2 Knowle
Town Solihull
Post code B93 9BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09201553
Date of Incorporation Wed, 3rd Sep 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Caroline M.

Position: Director

Appointed: 03 September 2014

Patrick M.

Position: Director

Appointed: 03 September 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Patrick M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Caroline M. This PSC owns 25-50% shares and has 25-50% voting rights.

Patrick M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Caroline M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth15 39217 16347 368     
Balance Sheet
Cash Bank On Hand  43 38529 59293 617110 49756 114 
Current Assets60 61848 32772 31333 492137 646115 57377 49017 200
Debtors19 63922028 9283 90044 0295 0765 228 
Net Assets Liabilities  47 36813 582105 40388 51676 43715 184
Property Plant Equipment   24 91618 42411 9337 021 
Cash Bank In Hand40 97948 107      
Net Assets Liabilities Including Pension Asset Liability15 39217 16347 368     
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve15 29217 063      
Shareholder Funds15 39217 16347 368     
Other
Version Production Software    2 0202 0222 021 
Accrued Liabilities  60816250   
Accumulated Depreciation Impairment Property Plant Equipment   8107 30213 79320 544 
Additions Other Than Through Business Combinations Property Plant Equipment   25 726  1 839 
Average Number Employees During Period  111233
Bank Borrowings     50 000  
Creditors  24 94544 82650 667-11 0108 0743 095
Depreciation Amortisation Impairment Expense      6 7606 149
Fixed Assets      7 0211 079
Increase From Depreciation Charge For Year Property Plant Equipment   8106 4926 4916 751 
Loans From Directors  13 38117 497-2 808-31 809-18 309 
Net Current Assets Liabilities15 39217 16347 428-11 33486 979126 58369 41614 105
Other Creditors   -123 6592 752 
Other Operating Expenses Format2      19 71822 737
Prepayments Accrued Income   289353456376 
Profit Loss      -2 077-11 612
Property Plant Equipment Gross Cost   25 72625 72625 72627 565 
Staff Costs Employee Benefits Expense      16 43015 411
Taxation Social Security Payable  11 50426 51453 22317 1407 483 
Total Assets Less Current Liabilities15 39217 16347 428 105 403138 51676 43715 184
Trade Debtors Trade Receivables  28 9283 61143 6764 6204 852 
Turnover Revenue      37 27132 685
Accruals Deferred Income 6060     
Creditors Due Within One Year45 22631 16424 885     
Number Shares Allotted 100      
Par Value Share 1      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 220      
Share Capital Allotted Called Up Paid100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sun, 3rd Sep 2023
filed on: 21st, September 2023 		Free Download (3 pages)

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