Gillcor started in year 2013 as Private Limited Company with registration number 08800819. The Gillcor company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
The firm has one director. Gillian C., appointed on 3 December 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 08800819 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th March |
| Company age | 11 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2013
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Gillian C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gillian C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% 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 | 2022-03-31 | 2023-03-31 |
| Net Worth | 149 | 148 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 618 | 33 289 | 4 026 | 12 940 | 13 671 | 1 778 | 2 017 | 1 792 | |
| Current Assets | 13 410 | 15 538 | 35 205 | 4 209 | 12 940 | 13 671 | 1 999 | 2 261 | 1 792 |
| Debtors | 1 889 | 1 920 | 1 916 | 183 | 221 | 244 | |||
| Other Debtors | 183 | 221 | 244 | ||||||
| Property Plant Equipment | 143 | ||||||||
| Cash Bank In Hand | 11 521 | 13 618 | |||||||
| Tangible Fixed Assets | 287 | 143 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 49 | 48 | |||||||
| Shareholder Funds | 149 | 148 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 430 | 573 | 573 | 573 | 573 | 573 | 573 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 15 533 | 15 124 | 3 955 | 12 572 | 9 692 | 961 | 1 319 | 1 642 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | ||||||||
| Net Current Assets Liabilities | -138 | 5 | 20 081 | 254 | 368 | 3 979 | 1 038 | 942 | 150 |
| Number Shares Issued Fully Paid | 10 | 10 | |||||||
| Other Creditors | 1 789 | 1 728 | 3 955 | 5 778 | 518 | 961 | 1 319 | 1 593 | |
| Other Taxation Social Security Payable | 13 744 | 13 396 | 6 794 | 9 174 | 49 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 573 | 573 | 573 | 573 | 573 | 573 | 573 | ||
| Total Assets Less Current Liabilities | 149 | 148 | 20 081 | ||||||
| Trade Debtors Trade Receivables | 1 920 | 1 916 | |||||||
| Creditors Due Within One Year | 13 548 | 15 533 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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