Founded in 2015, Gilpin Property, classified under reg no. 09559829 is an active company. Currently registered at The Wellington Heifer DL7 9PU, Northallerton the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Robert G., appointed on 24 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Wellington Heifer |
Office Address2 | Ainderby Steeple |
Town | Northallerton |
Post code | DL7 9PU |
Country of origin | United Kingdom |
Registration Number | 09559829 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Robert G. The abovementioned PSC and has 75,01-100% shares.
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 51 419 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 692 | 7 441 | 9 485 | 6 076 | 2 355 | 465 | 29 336 | 13 234 |
Current Assets | 20 644 | 72 128 | 111 495 | 171 766 | 184 336 | 126 903 | 46 321 | 35 058 |
Debtors | 7 110 | 56 480 | 94 950 | 159 427 | 175 982 | 123 572 | 8 754 | 12 450 |
Net Assets Liabilities | 51 419 | 98 006 | 120 425 | 164 305 | 199 837 | 210 728 | 286 602 | 353 418 |
Property Plant Equipment | 362 194 | 356 261 | 351 515 | 345 600 | 340 455 | 558 120 | 691 891 | 726 583 |
Total Inventories | 7 842 | 8 207 | 7 060 | 6 263 | 5 999 | 2 866 | 8 231 | 9 374 |
Cash Bank In Hand | 5 692 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 419 | |||||||
Stocks Inventory | 7 842 | |||||||
Tangible Fixed Assets | 362 194 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 51 319 | |||||||
Shareholder Funds | 51 419 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 359 | 16 385 | 23 213 | 29 357 | 34 577 | 40 058 | 50 262 | 60 027 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 093 | 2 082 | 229 | 75 | 223 146 | 44 457 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 12 | 12 | 12 | 10 |
Creditors | 103 447 | 114 529 | 94 133 | 118 484 | 83 003 | 174 623 | 136 173 | 125 388 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 026 | 6 828 | 6 144 | 5 220 | 5 481 | 9 765 | ||
Net Current Assets Liabilities | -82 803 | -42 401 | 17 362 | 53 282 | 101 333 | -47 720 | -89 852 | -90 330 |
Property Plant Equipment Gross Cost | 370 553 | 372 646 | 374 728 | 374 957 | 375 032 | 598 178 | 742 153 | 786 610 |
Total Assets Less Current Liabilities | 279 391 | 313 860 | 368 877 | 398 882 | 441 788 | 510 400 | 602 039 | 636 253 |
Creditors Due After One Year | 227 972 | |||||||
Creditors Due Within One Year | 103 447 | |||||||
Fixed Assets | 362 194 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 370 553 | |||||||
Tangible Fixed Assets Cost Or Valuation | 370 553 | |||||||
Tangible Fixed Assets Depreciation | 8 359 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 359 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 24th April 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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