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Gilmoor Foods Limited HARROGATE

Founded in 2015, Gilmoor Foods, classified under reg no. 09726434 is a active - proposal to strike off company. Currently registered at The Bungalow HG3 3LE, Harrogate the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

Gilmoor Foods Limited Address / Contact

Office Address The Bungalow
Office Address2 Bishop Thornton
Town Harrogate
Post code HG3 3LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09726434
Date of Incorporation Tue, 11th Aug 2015
Industry Production of meat and poultry meat products
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 24th Aug 2023 (2023-08-24)
Last confirmation statement dated Wed, 10th Aug 2022

Company staff

Robert C.

Position: Director

Appointed: 01 March 2021

Sheena F.

Position: Director

Appointed: 01 December 2020

Brian F.

Position: Director

Appointed: 11 August 2015

Resigned: 13 December 2019

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Brian F. This PSC and has 75,01-100% shares.

Brian F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth248 168     
Balance Sheet
Cash Bank On Hand235 371128 640216 789214 076236 712226 206
Current Assets384 849387 558518 383488 259331 589316 224
Debtors143 828198 269227 060200 52072 94762 828
Net Assets Liabilities248 168440 237685 148760 398831 661597 456
Property Plant Equipment977 266989 183953 175925 595903 413539 501
Total Inventories5 65060 65053 93053 93021 93027 190
Cash Bank In Hand235 371     
Net Assets Liabilities Including Pension Asset Liability248 168     
Stocks Inventory5 650     
Tangible Fixed Assets977 266     
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve248 068     
Shareholder Funds248 168     
Other
Accumulated Depreciation Impairment Property Plant Equipment65 164146 796458 926537 556608 450487 162
Average Number Employees During Period  12121513
Creditors1 112 553926 197779 189644 551391 887252 695
Disposals Property Plant Equipment  7 0007 000  
Fixed Assets977 266989 183953 175925 595903 413539 501
Increase From Depreciation Charge For Year Property Plant Equipment 81 63277 21778 62970 89455 512
Net Current Assets Liabilities-727 704-538 638518 383488 259-60 29863 529
Other Increase Decrease In Depreciation Impairment Property Plant Equipment     -176 800
Property Plant Equipment Gross Cost1 042 4301 135 9791 412 1011 463 1501 511 8631 026 663
Provisions For Liabilities Balance Sheet Subtotal1 39410 3087 3818 90511 4545 574
Total Additions Including From Business Combinations Property Plant Equipment 93 54948 20958 04948 7124 800
Total Assets Less Current Liabilities249 562450 5441 471 558769 303843 115603 030
Total Increase Decrease From Revaluations Property Plant Equipment     -490 000
Creditors Due Within One Year1 112 553     
Provisions For Liabilities Charges1 394     
Tangible Fixed Assets Additions1 042 430     
Tangible Fixed Assets Cost Or Valuation1 042 430     
Tangible Fixed Assets Depreciation65 164     
Tangible Fixed Assets Depreciation Charged In Period65 164     

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers
First compulsory strike-off notice placed in Gazette
filed on: 31st, October 2023 		Free Download (1 page)

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