Gilwood (fabricators) Company started in year 1975 as Private Limited Company with registration number 01234734. The Gilwood (fabricators) Company company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Lancs at Bradshaw Street. Postal code: OL10 1PL.
The company has 4 directors, namely Matthew G., Andrew G. and Christopher G. and others. Of them, Christopher G., Peter G. have been with the company the longest, being appointed on 30 November 1991 and Matthew G. has been with the company for the least time - from 12 June 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Julia G. who worked with the the company until 23 May 2008.
Office Address | Bradshaw Street |
Office Address2 | Heywood |
Town | Lancs |
Post code | OL10 1PL |
Country of origin | United Kingdom |
Registration Number | 01234734 |
Date of Incorporation | Fri, 21st Nov 1975 |
Industry | Machining |
Industry | Manufacture of machinery for paper and paperboard production |
End of financial Year | 31st May |
Company age | 49 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control who own or control the company consists of 5 names. As BizStats established, there is Matthew G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew G. This PSC owns 25-50% shares. The third one is Christopher G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Matthew G.
Notified on | 26 March 2018 |
Nature of control: |
25-50% shares |
Andrew G.
Notified on | 26 March 2018 |
Nature of control: |
25-50% shares |
Christopher G.
Notified on | 6 April 2016 |
Ceased on | 26 March 2018 |
Nature of control: |
25-50% shares |
Kevin G.
Notified on | 6 April 2016 |
Ceased on | 26 March 2018 |
Nature of control: |
25-50% shares |
Peter G.
Notified on | 6 April 2016 |
Ceased on | 26 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 130 629 | 148 140 | 55 218 | 123 |
Current Assets | 859 557 | 668 249 | 795 975 | 1 067 822 |
Debtors | 465 724 | 299 648 | 325 782 | 460 092 |
Net Assets Liabilities | 267 280 | 236 052 | 203 135 | 217 005 |
Other Debtors | 118 172 | 171 275 | 98 824 | 93 885 |
Property Plant Equipment | 104 065 | 88 458 | 71 776 | 65 798 |
Total Inventories | 263 204 | 220 461 | 414 975 | 607 607 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 37 804 | 41 177 | 42 412 | 43 617 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 152 495 | 1 174 584 | 1 192 606 | 1 207 945 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 361 | |||
Average Number Employees During Period | 39 | 39 | 39 | 33 |
Bank Borrowings Overdrafts | 50 000 | 39 167 | ||
Corporation Tax Payable | 6 304 | 17 436 | ||
Creditors | 691 933 | 513 817 | 50 000 | 39 167 |
Dividends Paid On Shares | 9 961 | 6 588 | ||
Fixed Assets | 114 026 | 95 046 | 77 129 | 69 946 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 215 000 | 155 000 | 95 000 | 35 000 |
Increase From Amortisation Charge For Year Intangible Assets | 3 373 | 1 235 | 1 205 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 089 | 18 022 | 15 339 | |
Intangible Assets | 9 961 | 6 588 | 5 353 | 4 148 |
Intangible Assets Gross Cost | 47 765 | 47 765 | 47 765 | |
Net Current Assets Liabilities | 167 624 | 154 432 | 186 862 | 196 401 |
Other Creditors | 261 400 | 136 167 | 245 579 | 319 770 |
Other Taxation Social Security Payable | 105 219 | 137 053 | 126 396 | 97 537 |
Property Plant Equipment Gross Cost | 1 256 560 | 1 263 042 | 1 264 382 | 1 273 743 |
Provisions For Liabilities Balance Sheet Subtotal | 14 370 | 13 426 | 10 856 | 10 175 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 482 | 1 340 | ||
Total Assets Less Current Liabilities | 281 650 | 249 478 | 263 991 | 266 347 |
Trade Creditors Trade Payables | 319 010 | 223 161 | 237 138 | 329 133 |
Trade Debtors Trade Receivables | 347 552 | 128 373 | 226 958 | 366 207 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 15th, February 2023 |
accounts | Free Download (11 pages) |
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