Gill Stoves Limited is a private limited company that can be found at 7 Crescent Court, Brook Street, Ilkley LS29 8DE. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 2 directors and 1 secretary.
Director Christopher G., appointed on 14 September 2018. Director Amie G., appointed on 14 September 2018.
Moving on to secretaries, we can name: Amie G., appointed on 14 September 2018.
The company is categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-09-24 and the due date for the subsequent filing is 2024-10-08. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 7 Crescent Court |
| Office Address2 | Brook Street |
| Town | Ilkley |
| Post code | LS29 8DE |
| Country of origin | United Kingdom |
| Registration Number | 11570062 |
| Date of Incorporation | Fri, 14th Sep 2018 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Secretary
Appointed: 14 September 2018
Position: Director
Appointed: 14 September 2018
Position: Director
Appointed: 14 September 2018
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Christopher G. This PSC has significiant influence or control over the company,.
Christopher G.
| Notified on | 14 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 202 | 18 560 | 66 310 | 99 203 | 89 592 |
| Current Assets | 20 923 | 38 922 | 100 633 | 115 417 | 101 948 |
| Debtors | 6 832 | 8 598 | 7 186 | 8 774 | 4 916 |
| Net Assets Liabilities | 6 591 | 6 137 | 62 993 | 95 520 | 81 489 |
| Other Debtors | 3 282 | 3 268 | |||
| Property Plant Equipment | 10 271 | 8 074 | 28 308 | 29 286 | |
| Total Inventories | 10 889 | 11 764 | 6 000 | 7 440 | 7 440 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 925 | 5 850 | 8 775 | 11 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 786 | 5 771 | 3 810 | 12 693 | 20 734 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 057 | 788 | |||
| Creditors | 31 427 | 46 709 | 25 000 | 21 039 | 15 790 |
| Fixed Assets | 19 046 | 13 924 | 31 233 | 29 286 | 26 130 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 925 | 2 925 | 2 925 | 2 925 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 786 | 2 985 | 1 860 | 8 883 | 4 712 |
| Intangible Assets | 8 775 | 5 850 | 2 925 | ||
| Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | 11 700 | |
| Net Current Assets Liabilities | -10 504 | -7 787 | 56 760 | 87 273 | 71 149 |
| Other Creditors | 25 378 | 18 489 | |||
| Property Plant Equipment Gross Cost | 13 057 | 13 845 | 32 118 | 41 979 | 5 039 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 951 | 1 534 | |||
| Taxation Social Security Payable | 2 666 | 16 034 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 700 | ||||
| Total Assets Less Current Liabilities | 8 542 | 6 137 | 87 993 | 116 559 | 97 279 |
| Trade Creditors Trade Payables | 3 383 | 10 652 | 8 941 | 5 081 | 4 378 |
| Trade Debtors Trade Receivables | 3 550 | 5 330 | 4 250 | 8 437 | 4 513 |
| Accrued Liabilities | 1 534 | 650 | 650 | 650 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 25 000 | 21 039 | 15 790 | ||
| Corporation Tax Payable | 8 572 | 13 145 | 17 365 | 17 358 | |
| Prepayments | 3 268 | 2 712 | 337 | 403 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 825 | 9 861 | 4 885 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 821 | ||||
| Disposals Property Plant Equipment | 9 552 | ||||
| Recoverable Value-added Tax | 224 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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