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Gillett Morrissey Limited CANVEY ISLAND

Gillett Morrissey started in year 2008 as Private Limited Company with registration number 06545314. The Gillett Morrissey company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Canvey Island at Grovedell House. Postal code: SS8 9PA. Since 5th April 2008 Gillett Morrissey Limited is no longer carrying the name Gillett Morrisey.

At the moment there are 2 directors in the the firm, namely Dean M. and Paul G.. In addition one secretary - Dean M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Gillett Morrissey Limited Address / Contact

Office Address Grovedell House
Office Address2 15 Knightswick Road
Town Canvey Island
Post code SS8 9PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06545314
Date of Incorporation Wed, 26th Mar 2008
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Dean M.

Position: Director

Appointed: 26 March 2008

Dean M.

Position: Secretary

Appointed: 26 March 2008

Paul G.

Position: Director

Appointed: 26 March 2008

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Paul G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dean M. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul G.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Dean M.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Gillett Morrisey April 5, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth443 336769 024       
Balance Sheet
Cash Bank On Hand 162 143798 5811 239 159789 512228 227227 492106 97258 274
Current Assets208 042365 3651 113 4901 781 7001 011 911286 318278 542198 26389 364
Debtors155 602203 222314 909542 541222 39958 09151 05091 29131 090
Net Assets Liabilities 718 009951 2031 691 0041 467 422898 992801 748971 073739 531
Other Debtors 9 3195 55815 0492 85028 73837 2313 5583 580
Property Plant Equipment 307 652197 091217 412213 752199 340181 7639 1426 856
Cash Bank In Hand52 440162 143       
Intangible Fixed Assets148 633118 906       
Tangible Fixed Assets812 8071 037 652       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve276 923378 759       
Shareholder Funds443 336769 024       
Other
Accumulated Amortisation Impairment Intangible Assets 109 758139 485169 212198 938228 664   
Accumulated Depreciation Impairment Property Plant Equipment 64 51175 31576 00186 891102 094103 04241 43743 723
Administrative Expenses 241 976259 856299 579     
Average Number Employees During Period    66543
Bank Borrowings Overdrafts 399 085487 567531 399502 701470 068484 781445 60021 667
Corporation Tax Payable 108 848163 692208 63942 296 19 64813 92721 363
Creditors 402 454487 567554 588526 908481 107485 882445 60021 667
Dividends Paid 163 600262 800325 300367 352326 411136 653146 069111 168
Dividends Paid On Shares    29 726    
Finance Lease Liabilities Present Value Total 3 369       
Fixed Assets961 4401 156 5581 166 2701 386 8641 353 4781 249 4401 196 8631 583 1421 301 856
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 585610122155122
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment  -213 000    -198 000 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     -109 793-35 000398 150-279 000
Increase From Amortisation Charge For Year Intangible Assets  29 72729 72729 72629 726   
Increase From Depreciation Charge For Year Property Plant Equipment  10 80412 65717 48915 20110 7732 9872 286
Intangible Assets 118 90689 17959 45229 726    
Intangible Assets Gross Cost 228 664228 664228 664228 664228 664   
Investment Property 730 000880 0001 110 0001 110 0001 050 0001 015 0001 574 0001 295 000
Investment Property Fair Value Model    1 110 0001 050 0001 015 0001 574 0001 295 000
Investments Fixed Assets     100100  
Investments In Group Undertakings Participating Interests     100100  
Net Current Assets Liabilities-91 48019 514304 287932 288714 490181 458132 3043 499-441 048
Number Shares Issued Fully Paid  100100     
Other Creditors 3 3698 33023 18924 20711 0391 1018 3856 665
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 148 515       
Other Disposals Decrease In Amortisation Impairment Intangible Assets      228 664  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 9716 599 9 82527 441 
Other Disposals Intangible Assets      228 664  
Other Disposals Property Plant Equipment   13 30211 235 17 71236 717 
Other Taxation Social Security Payable 39 667142 179128 17852 51512 1182 51066 68138 083
Par Value Share 111     
Profit Loss 445 948495 9941 065 101143 770-242 01939 409315 394 
Property Plant Equipment Gross Cost 372 163272 406293 413300 643301 434284 80550 579 
Provisions For Liabilities Balance Sheet Subtotal 55 60931 78773 56073 63850 79941 537169 96899 610
Taxation Including Deferred Taxation Balance Sheet Subtotal 55 609       
Total Additions Including From Business Combinations Property Plant Equipment  113 24334 30918 4657891 083492 
Total Assets Less Current Liabilities869 9601 176 0721 470 5572 319 1522 067 9681 430 8981 329 1671 586 641860 808
Trade Creditors Trade Payables 173 336481 394469 360156 42140 79662 02060 40611 981
Trade Debtors Trade Receivables 193 902309 351527 492219 54929 35313 81987 73327 510
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment       -37 150 
Turnover Revenue 1 514 847       
Creditors Due After One Year421 112402 454       
Creditors Due Within One Year299 522345 851       
Intangible Fixed Assets Aggregate Amortisation Impairment80 031109 758       
Intangible Fixed Assets Amortisation Charged In Period 29 727       
Intangible Fixed Assets Cost Or Valuation228 664228 664       
Number Shares Allotted 100       
Provisions For Liabilities Charges5 5124 594       
Revaluation Reserve166 313390 165       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 15 546       
Tangible Fixed Assets Cost Or Valuation898 4481 137 846       
Tangible Fixed Assets Depreciation85 641100 194       
Tangible Fixed Assets Depreciation Charged In Period 14 553       
Tangible Fixed Assets Increase Decrease From Revaluations 223 852       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (12 pages)

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