Gillward Inns Ltd was formally closed on 2022-01-04.
Gillward Inns was a private limited company that was situated at Fairfield Gloucester Crescent, Wigston, Leicester, LE18 4YE, ENGLAND. Its full net worth was estimated to be -114 pounds, while the fixed assets the company owned amounted to 24554 pounds. This company (incorporated on 2015-07-28) was run by 1 director.
Director Christopher W. who was appointed on 28 July 2015.
The company was officially categorised as "public houses and bars" (56302).
The most recent confirmation statement was filed on 2020-07-27 and last time the annual accounts were filed was on 31 July 2020.
| Office Address | Fairfield Gloucester Crescent |
| Office Address2 | Wigston |
| Town | Leicester |
| Post code | LE18 4YE |
| Country of origin | United Kingdom |
| Registration Number | 09706253 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sat, 30th Apr 2022 |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Tue, 10th Aug 2021 |
| Last confirmation statement dated | Mon, 27th Jul 2020 |
Position: Director
Appointed: 28 July 2015
Christopher W.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | -114 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 15 572 | ||||
| Cash Bank On Hand | 15 572 | 22 981 | 32 133 | ||
| Current Assets | 33 375 | 52 818 | 61 622 | 46 321 | 67 207 |
| Debtors | 11 163 | 20 420 | 20 365 | ||
| Net Assets Liabilities | -114 | -6 405 | 16 234 | 19 954 | 13 049 |
| Net Assets Liabilities Including Pension Asset Liability | -114 | ||||
| Other Debtors | 11 163 | 20 420 | 20 365 | ||
| Property Plant Equipment | 24 554 | 29 093 | 25 244 | ||
| Stocks Inventory | 6 640 | ||||
| Tangible Fixed Assets | 24 554 | ||||
| Total Inventories | 6 640 | 9 417 | 9 124 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -115 | ||||
| Shareholder Funds | -114 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 007 | 808 | 5 395 | ||
| Average Number Employees During Period | 13 | 13 | 11 | 11 | |
| Creditors | 25 339 | 26 188 | 11 565 | 680 | 54 158 |
| Creditors Due After One Year | 25 339 | ||||
| Creditors Due Within One Year | 32 704 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 999 | ||||
| Disposals Property Plant Equipment | 26 561 | ||||
| Fixed Assets | 25 244 | 21 130 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 4 587 | |||
| Net Current Assets Liabilities | 671 | -3 587 | 2 555 | -496 | 13 049 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 25 339 | 26 188 | 11 565 | ||
| Other Taxation Social Security Payable | 6 614 | 1 811 | 8 205 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 26 561 | 29 901 | 30 639 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 723 | 4 796 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 26 561 | ||||
| Tangible Fixed Assets Cost Or Valuation | 26 561 | ||||
| Tangible Fixed Assets Depreciation | 2 007 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 007 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 901 | 738 | |||
| Total Assets Less Current Liabilities | 25 225 | 25 506 | 27 799 | 20 634 | 13 049 |
| Trade Creditors Trade Payables | 8 514 | 19 265 | 16 394 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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