Founded in 2014, Gillys Plasterworks, classified under reg no. 09231517 is an active company. Currently registered at Wellington House 273-275 High Street AL2 1HA, St. Albans the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Martyn G., appointed on 23 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St. Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09231517 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Plastering |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 23 September 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Martyn G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 12 366 | 11 829 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 331 | 9 129 | ||||||
| Current Assets | 19 361 | 20 431 | 11 507 | 17 158 | 23 065 | 7 181 | 17 932 | 10 127 |
| Debtors | 7 030 | 11 302 | ||||||
| Tangible Fixed Assets | 5 767 | 5 371 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 12 365 | 11 828 | ||||||
| Shareholder Funds | 12 366 | 11 829 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 113 | 486 | 107 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 60 709 | 54 027 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 308 | 53 648 | ||||||
| Creditors | 13 973 | 12 626 | 14 209 | 17 854 | 8 281 | 17 487 | 10 665 | |
| Creditors Due Within One Year | 12 762 | 13 973 | ||||||
| Fixed Assets | 5 371 | 3 262 | 2 109 | 1 582 | 1 186 | 890 | 668 | |
| Net Current Assets Liabilities | 6 599 | 6 458 | -1 119 | 2 949 | 5 211 | -1 100 | 445 | -538 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 7 930 | 2 024 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 930 | 9 954 | ||||||
| Tangible Fixed Assets Depreciation | 2 163 | 4 583 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 163 | 2 420 | ||||||
| Total Assets Less Current Liabilities | 12 366 | 11 829 | 2 143 | 5 058 | 6 793 | 86 | 1 335 | 130 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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