Gilligan & started in year 2010 as Private Limited Company with registration number 07165572. The Gilligan & company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Warrington at Gilbert Wakefield House. Postal code: WA2 7JQ.
The company has one director. Anna G., appointed on 23 February 2010. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Gilbert Wakefield House |
Office Address2 | 67 Bewsey Street |
Town | Warrington |
Post code | WA2 7JQ |
Country of origin | United Kingdom |
Registration Number | 07165572 |
Date of Incorporation | Tue, 23rd Feb 2010 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (199 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Anna G. This PSC and has 75,01-100% shares.
Anna G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 096 | 17 388 | 17 155 | 16 647 | 17 165 | 18 464 | 32 657 | 38 409 |
Current Assets | 17 780 | 18 539 | 17 039 | 17 557 | 18 916 | 33 790 | 39 055 | |
Debtors | 442 | 392 | 1 384 | 392 | 392 | 452 | 1 133 | 646 |
Net Assets Liabilities | 5 454 | 8 370 | 6 373 | 8 684 | 7 528 | 12 703 | 15 256 | |
Other Debtors | 442 | 392 | 1 384 | 392 | 392 | 452 | 392 | 646 |
Property Plant Equipment | 427 | 342 | 700 | 560 | 1 085 | 868 | 695 | 521 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 600 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 642 | 727 | 664 | 804 | 1 077 | 1 294 | 1 467 | 1 641 |
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | 798 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -6 338 | |||||||
Corporation Tax Payable | 8 610 | 8 661 | 8 724 | 8 941 | 7 831 | 9 739 | 12 623 | 14 237 |
Creditors | 13 772 | 12 668 | 10 736 | 11 120 | 9 752 | 12 091 | 21 650 | 24 221 |
Increase From Amortisation Charge For Year Intangible Assets | 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 177 | 140 | 273 | 217 | 173 | 174 | |
Intangible Assets | 900 | |||||||
Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |
Net Current Assets Liabilities | 5 112 | 7 803 | 5 919 | 7 805 | 6 825 | 12 140 | 14 834 | |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 5 162 | 4 007 | 2 012 | 2 179 | 1 921 | 2 352 | 3 645 | 3 313 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 240 | |||||||
Other Disposals Property Plant Equipment | 355 | |||||||
Other Taxation Social Security Payable | 5 382 | 6 671 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 34 269 | 34 646 | ||||||
Property Plant Equipment Gross Cost | 1 069 | 1 069 | 1 364 | 1 364 | 2 162 | 2 162 | 2 162 | |
Provisions For Liabilities Balance Sheet Subtotal | 133 | 106 | 206 | 165 | 132 | 99 | ||
Total Assets Less Current Liabilities | 5 454 | 8 503 | 6 479 | 8 890 | 7 693 | 12 835 | 15 355 | |
Trade Debtors Trade Receivables | 741 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-23 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy