Founded in 2010, Gillsdown Estates, classified under reg no. 07188721 is an active company. Currently registered at 2 Rutland Park S10 2PD, Sheffield the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Christopher G., Barry D. and Lindsey G.. Of them, Christopher G., Barry D., Lindsey G. have been with the company the longest, being appointed on 15 March 2010. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 2 Rutland Park |
| Town | Sheffield |
| Post code | S10 2PD |
| Country of origin | United Kingdom |
| Registration Number | 07188721 |
| Date of Incorporation | Mon, 15th Mar 2010 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 15 March 2010
Position: Director
Appointed: 15 March 2010
Position: Director
Appointed: 15 March 2010
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Barry D. This PSC and has 25-50% shares.
Barry D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 709 | 71 421 | 203 838 | 8 510 | 21 801 |
| Current Assets | 50 709 | 86 429 | 203 846 | 11 250 | 21 809 |
| Debtors | 15 008 | 8 | 2 740 | 8 | |
| Net Assets Liabilities | 174 114 | 191 874 | 159 390 | 108 357 | 695 385 |
| Other Debtors | 15 008 | 8 | 2 740 | 8 | |
| Other | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 41 429 | 300 491 | 256 815 | ||
| Corporation Tax Payable | 1 425 | ||||
| Creditors | 644 360 | 635 820 | 741 653 | 264 491 | 256 815 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 602 083 | ||||
| Investment Property | 860 877 | 867 678 | 1 099 152 | 1 193 417 | 1 800 000 |
| Investment Property Fair Value Model | 860 877 | 867 678 | 1 099 152 | 1 193 417 | 1 800 000 |
| Net Current Assets Liabilities | -42 403 | -39 984 | -198 109 | -820 569 | -685 300 |
| Other Creditors | 644 360 | 635 820 | 700 224 | -36 000 | 680 995 |
| Other Taxation Social Security Payable | 556 | 3 999 | 3 891 | 1 541 | 1 208 |
| Provisions For Liabilities Balance Sheet Subtotal | 162 500 | ||||
| Total Assets Less Current Liabilities | 818 474 | 827 694 | 901 043 | 372 848 | 1 114 700 |
| Trade Creditors Trade Payables | 24 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-03-15 filed on: 23rd, March 2023 |
confirmation statement | Free Download (4 pages) |
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