Gills Services Limited RINGWOOD


Founded in 1985, Gills Services, classified under reg no. 01932839 is an active company. Currently registered at 1a Kingsburys Lane BH24 1EL, Ringwood the company has been in the business for thirty nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has 3 directors, namely Martine L., Merrick G. and Linda G.. Of them, Linda G. has been with the company the longest, being appointed on 24 May 1991 and Martine L. and Merrick G. have been with the company for the least time - from 18 December 2019. As of 15 May 2024, there was 1 ex director - John G.. There were no ex secretaries.

Gills Services Limited Address / Contact

Office Address 1a Kingsburys Lane
Town Ringwood
Post code BH24 1EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01932839
Date of Incorporation Tue, 23rd Jul 1985
Industry Management of real estate on a fee or contract basis
End of financial Year 31st July
Company age 39 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Linda G.

Position: Secretary

Resigned:

Martine L.

Position: Director

Appointed: 18 December 2019

Merrick G.

Position: Director

Appointed: 18 December 2019

Linda G.

Position: Director

Appointed: 24 May 1991

John G.

Position: Director

Resigned: 05 January 2020

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Linda G. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is John G. This PSC owns 25-50% shares.

Linda G.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

John G.

Notified on 30 June 2016
Ceased on 5 January 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312018-07-312019-07-31
Net Worth348 533335 923323 044  
Balance Sheet
Cash Bank On Hand   40 45332 443
Current Assets8 9578 9578 75540 50132 496
Debtors   4853
Net Assets Liabilities   317 165282 076
Other Debtors   4853
Property Plant Equipment   425 162425 135
Cash Bank In Hand8 9578 9578 755  
Net Assets Liabilities Including Pension Asset Liability348 533335 923323 044  
Tangible Fixed Assets425 380425 314425 260  
Reserves/Capital
Called Up Share Capital100100100  
Profit Loss Account Reserve273 433260 823247 944  
Shareholder Funds348 533335 923323 044  
Other
Accumulated Depreciation Impairment Property Plant Equipment   88 68788 714
Average Number Employees During Period   22
Bank Borrowings Overdrafts   125 000125 000
Creditors   125 000125 000
Increase From Depreciation Charge For Year Property Plant Equipment    27
Net Current Assets Liabilities-62 855-80 141-97 97317 046-3 791
Other Creditors   19 29631 692
Other Taxation Social Security Payable   4 1594 595
Property Plant Equipment Gross Cost   513 849 
Provisions For Liabilities Balance Sheet Subtotal   4314 268
Total Assets Less Current Liabilities362 525345 173327 287442 208421 344
Creditors Due After One Year13 9539 1874 191  
Creditors Due Within One Year71 81289 098106 728  
Fixed Assets425 380425 314425 260  
Number Shares Allotted 100100  
Par Value Share 11  
Provisions For Liabilities Charges396352  
Revaluation Reserve75 00075 00075 000  
Secured Debts19 61014 8449 848  
Share Capital Allotted Called Up Paid100100100  
Tangible Fixed Assets Cost Or Valuation513 849513 849513 849  
Tangible Fixed Assets Depreciation88 46988 53588 589  
Tangible Fixed Assets Depreciation Charged In Period 6654  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on July 31, 2022
filed on: 22nd, February 2023
Free Download (3 pages)

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