Gills Heaton Limited is a private limited company that can be found at 64 Heaton Road, Newcastle Upon Tyne NE6 5HL. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-24, this 4-year-old company is run by 2 directors.
Director Navjot G., appointed on 12 March 2024. Director Jagjeet S., appointed on 24 October 2019.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was sent on 2022-10-23 and the due date for the subsequent filing is 2023-11-06. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 64 Heaton Road |
Town | Newcastle Upon Tyne |
Post code | NE6 5HL |
Country of origin | United Kingdom |
Registration Number | 12278779 |
Date of Incorporation | Thu, 24th Oct 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Jagjeet S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sukhdev G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jagjeet S.
Notified on | 24 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sukhdev G.
Notified on | 24 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 273 | 2 306 | |
Current Assets | 12 077 | 32 453 | 6 866 |
Debtors | 12 077 | 23 620 | |
Net Assets Liabilities | 446 | -16 829 | -65 238 |
Property Plant Equipment | 58 913 | 104 842 | 97 884 |
Total Inventories | 4 560 | 4 560 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -350 | -1 705 | -1 051 |
Accumulated Depreciation Impairment Property Plant Equipment | 970 | 6 811 | 13 769 |
Additions Other Than Through Business Combinations Property Plant Equipment | 59 883 | 51 770 | |
Average Number Employees During Period | 6 | 6 | |
Creditors | -10 484 | 38 431 | 35 884 |
Increase From Depreciation Charge For Year Property Plant Equipment | 970 | 5 841 | 6 958 |
Net Current Assets Liabilities | -68 601 | -81 535 | -126 187 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Inventories | 4 560 | 4 560 | |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 232 | 1 077 | |
Property Plant Equipment Gross Cost | 59 883 | 111 653 | 111 653 |
Total Assets Less Current Liabilities | -9 688 | 23 307 | -28 303 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
12th March 2024 - the day director's appointment was terminated filed on: 12th, March 2024 |
officers | Free Download (1 page) |
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