Founded in 2016, Gilmore Protection, classified under reg no. 10276707 is an active company. Currently registered at 126 Benfleet Road SS7 1QH, Benfleet the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2016-07-19 Gilmore Protection Ltd is no longer carrying the name Gilmore Security.
The company has one director. Michael G., appointed on 13 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 126 Benfleet Road |
| Town | Benfleet |
| Post code | SS7 1QH |
| Country of origin | United Kingdom |
| Registration Number | 10276707 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 13 July 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Laura G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura G.
| Notified on | 1 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael G.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Gilmore Security | July 19, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 094 | 56 323 | 54 156 | 77 043 | 53 030 | |
| Current Assets | 16 746 | 32 914 | 72 364 | 67 949 | 87 053 | 75 693 |
| Debtors | 16 746 | 18 820 | 16 041 | 13 793 | 10 010 | 22 663 |
| Net Assets Liabilities | 90 | 10 306 | 38 121 | 32 920 | 22 000 | 20 671 |
| Other Debtors | 16 746 | 18 820 | 16 041 | 13 793 | 10 010 | 22 663 |
| Property Plant Equipment | 10 782 | 8 087 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 594 | 6 289 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 376 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 40 000 | 40 417 | ||||
| Bank Overdrafts | 10 000 | 5 000 | ||||
| Corporation Tax Payable | 8 790 | |||||
| Creditors | 24 156 | 27 608 | 36 743 | 35 029 | 33 786 | 21 156 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 067 | 10 396 | 4 726 | 15 990 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 594 | 2 695 | ||||
| Intangible Assets | 7 500 | 5 000 | 2 500 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -7 410 | 5 306 | 35 621 | 32 920 | 53 267 | 54 537 |
| Other Creditors | 8 014 | 4 329 | 101 | 2 387 | 6 397 | 1 764 |
| Other Taxation Social Security Payable | 4 435 | |||||
| Property Plant Equipment Gross Cost | 14 376 | 14 376 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 049 | 1 536 | ||||
| Taxation Social Security Payable | 13 225 | 23 266 | 36 629 | 32 616 | 17 363 | 14 392 |
| Total Assets Less Current Liabilities | 32 920 | 64 049 | 62 624 | |||
| Trade Creditors Trade Payables | 2 917 | 13 | 13 | 26 | 26 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 619 | 36 456 | 52 657 | 42 661 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 619 | 36 456 | 52 657 | 42 661 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-29 filed on: 4th, July 2023 |
confirmation statement | Free Download (4 pages) |
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