Gillmans Electrical Limited is a private limited company situated at Mercia Road, St Oswalds Road, Gloucester GL1 2SG. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-09-08, this 2-year-old company is run by 2 directors.
Director Robert G., appointed on 08 September 2021. Director Annabelle G., appointed on 08 September 2021.
The company is officially classified as "retail sale of electrical household appliances in specialised stores" (SIC: 47540).
The latest confirmation statement was sent on 2023-09-07 and the due date for the following filing is 2024-09-21. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Mercia Road |
| Office Address2 | St Oswalds Road |
| Town | Gloucester |
| Post code | GL1 2SG |
| Country of origin | United Kingdom |
| Registration Number | 13609505 |
| Date of Incorporation | Wed, 8th Sep 2021 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2021
Position: Director
Appointed: 08 September 2021
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Gillman Electrical Group Limited from Gloucester, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillman Electrical Group Limited
Mercia Road St Oswalds Road, Gloucester, Gloucestershire, GL1 2SG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 08180760 |
| Notified on | 8 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-12-31 |
| Balance Sheet | |
| Cash Bank On Hand | 1 226 180 |
| Current Assets | 4 947 090 |
| Debtors | 1 506 820 |
| Net Assets Liabilities | 370 406 |
| Property Plant Equipment | 1 245 058 |
| Total Inventories | 2 214 090 |
| Other | |
| Accrued Liabilities | 78 011 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 643 504 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 95 622 |
| Administrative Expenses | 3 103 013 |
| Amounts Owed To Group Undertakings | 4 435 290 |
| Average Number Employees During Period | 72 |
| Comprehensive Income Expense | 370 306 |
| Cost Sales | 5 631 831 |
| Creditors | 112 801 |
| Depreciation Expense Property Plant Equipment | 209 012 |
| Finance Lease Liabilities Present Value Total | 112 801 |
| Gain Loss On Disposals Property Plant Equipment | 8 419 |
| Gross Profit Loss | 3 251 595 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 012 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 626 |
| Interest Payable Similar Charges Finance Costs | 3 626 |
| Issue Equity Instruments | 100 |
| Merchandise | 2 214 090 |
| Net Current Assets Liabilities | -666 229 |
| Nominal Value Shares Issued Specific Share Issue | 1 |
| Number Shares Issued Fully Paid | 100 |
| Operating Profit Loss | 469 554 |
| Other Deferred Tax Expense Credit | 95 622 |
| Other Operating Income Format1 | 320 972 |
| Other Taxation Social Security Payable | 74 982 |
| Par Value Share | 1 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 36 814 |
| Prepayments | 136 326 |
| Profit Loss | 370 306 |
| Profit Loss On Ordinary Activities Before Tax | 465 928 |
| Property Plant Equipment Gross Cost | 3 888 562 |
| Provisions | 95 622 |
| Provisions For Liabilities Balance Sheet Subtotal | 95 622 |
| Social Security Costs | 177 829 |
| Staff Costs Employee Benefits Expense | 1 980 199 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 622 |
| Total Additions Including From Business Combinations Property Plant Equipment | 706 044 |
| Total Assets Less Current Liabilities | 578 829 |
| Trade Creditors Trade Payables | 861 323 |
| Trade Debtors Trade Receivables | 1 370 494 |
| Turnover Revenue | 8 883 426 |
| Wages Salaries | 1 765 556 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/07 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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