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Gilks Fencing Limited SANDY

Gilks Fencing started in year 2004 as Private Limited Company with registration number 05267922. The Gilks Fencing company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Sandy at 6-7 Drove Road. Postal code: SG19 2HX.

There is a single director in the company at the moment - Colin G., appointed on 22 October 2004. In addition, a secretary was appointed - Sandra G., appointed on 22 October 2004. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Gilks Fencing Limited Address / Contact

Office Address 6-7 Drove Road
Office Address2 Gamlingay
Town Sandy
Post code SG19 2HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05267922
Date of Incorporation Fri, 22nd Oct 2004
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Sandra G.

Position: Secretary

Appointed: 22 October 2004

Colin G.

Position: Director

Appointed: 22 October 2004

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 October 2004

Resigned: 22 October 2004

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 22 October 2004

Resigned: 22 October 2004

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Colin G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sandra G. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin G.

Notified on 28 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Sandra G.

Notified on 28 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth67 89292 04752 53740 11542 648        
Balance Sheet
Cash Bank On Hand    2 3902 35714 19938 25135 519103 14152 02151 66650 797
Current Assets138 248142 315121 213137 220138 700161 346206 786338 596250 704308 614238 527233 363266 469
Debtors76 996103 79372 35470 40796 733121 026126 260218 017148 561126 62770 246106 016131 949
Net Assets Liabilities    42 64883 941121 800214 809179 214128 835135 800142 194155 250
Other Debtors    31 86825 04927 55836 69823 35831 69128 55050 21414 504
Property Plant Equipment    10 11919 47613 18510 49433 48623 65414 93420 65615 931
Total Inventories    39 57737 96366 32782 32866 62478 846116 26075 68183 723
Cash Bank In Hand12 4671 0241 0742 0122 390        
Net Assets Liabilities Including Pension Asset Liability67 89292 04752 53740 11542 648        
Stocks Inventory48 78537 49847 78564 80139 577        
Tangible Fixed Assets18 94122 53517 69814 78810 119        
Reserves/Capital
Called Up Share Capital1100100100100        
Profit Loss Account Reserve67 89191 94752 43740 01542 548        
Shareholder Funds67 89292 04752 53740 11542 648        
Other
Secured Debts 6 8633 8137630        
Total Fixed Assets Additions 12 200 1 308         
Total Fixed Assets Cost Or Valuation57 44263 89263 89265 20048 537        
Total Fixed Assets Depreciation38 50141 35746 19450 41238 418        
Total Fixed Assets Depreciation Charge In Period 6 1794 8374 2182 782        
Total Fixed Assets Depreciation Disposals -3 323  -14 776        
Total Fixed Assets Disposals -5 750  -16 663        
Accumulated Depreciation Impairment Property Plant Equipment    38 41843 46137 85440 54552 03361 86570 58570 15274 877
Additions Other Than Through Business Combinations Property Plant Equipment     14 400  34 480  12 145 
Average Number Employees During Period    182018 2223272219
Bank Borrowings          39 45334 04328 770
Bank Borrowings Overdrafts    5 46425 116       
Bank Overdrafts         50 0006 6006 6006 600
Corporation Tax Payable    17 55319 33918 590      
Creditors    106 17191 18196 271134 281104 976203 43378 20877 78298 380
Depreciation Rate Used For Property Plant Equipment     2020      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 996      
Disposals Property Plant Equipment      11 898      
Finance Lease Liabilities Present Value Total      1 9001 900     
Increase From Depreciation Charge For Year Property Plant Equipment     5 0433 3892 69111 4889 8328 7206 2974 725
Net Current Assets Liabilities48 95169 51238 65226 09032 52970 165110 515204 315145 728105 181160 319155 581168 089
Other Creditors    35 96824 63628 81012 40812 14810 47413 79411 1598 889
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           6 730 
Other Disposals Property Plant Equipment           6 856 
Other Taxation Social Security Payable      13 076      
Property Plant Equipment Gross Cost    48 53762 93751 03951 03985 51985 51985 51990 80890 808
Taxation Social Security Payable      31 66643 82512 21612 71022 95225 30328 471
Total Assets Less Current Liabilities67 89292 04756 35040 87842 64889 641123 700214 809 128 835175 253176 237184 020
Trade Creditors Trade Payables    47 18622 09035 79576 14880 612130 24934 86234 72054 420
Trade Debtors Trade Receivables    64 86595 97798 702181 319125 20394 93641 69655 802117 445
Creditors Due After One Year Total Noncurrent Liabilities 6 8633 8137630        
Creditors Due Within One Year Total Current Liabilities89 29765 94082 561111 130106 171        
Fixed Assets18 94122 53517 69814 78810 119        
Tangible Fixed Assets Additions 12 200 1 308         
Tangible Fixed Assets Cost Or Valuation57 44263 89263 89265 20048 537        
Tangible Fixed Assets Depreciation38 50141 35746 19450 41238 418        
Tangible Fixed Assets Depreciation Charge For Period 6 1794 8374 2182 782        
Tangible Fixed Assets Depreciation Disposals -3 323  -14 776        
Tangible Fixed Assets Disposals -5 750  -16 663        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 19th, May 2023 		Free Download (7 pages)

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