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G.j.killoughery Limited MITCHAM

Founded in 2012, G.j.killoughery, classified under reg no. 08306285 is an active company. Currently registered at No 43a CR4 4NA, Mitcham the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Donna M., George K.. Of them, George K. has been with the company the longest, being appointed on 23 November 2012 and Donna M. has been with the company for the least time - from 1 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CR4 4NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1122072 . It is located at 43a Willow Lane, Mitcham with a total of 10 carsand 2 trailers.

G.j.killoughery Limited Address / Contact

Office Address No 43a
Office Address2 Willow Lane
Town Mitcham
Post code CR4 4NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08306285
Date of Incorporation Fri, 23rd Nov 2012
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Donna M.

Position: Director

Appointed: 01 February 2014

George K.

Position: Director

Appointed: 23 November 2012

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Tearman Limited from Mitcham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joseph K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Tearman Limited

43a Willow Lane, Mitcham, CR4 4NA, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 10355869
Notified on 13 September 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joseph K.

Notified on 6 April 2016
Ceased on 13 September 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-09-302017-09-302018-09-302019-09-302020-03-312021-03-312022-03-312023-03-31
Net Worth159 351374 972       
Balance Sheet
Cash Bank On Hand 174 346197 843280 040396 453575 018586 632522 72821 973
Current Assets43 588321 224433 537854 2761 616 597804 4731 233 4641 084 770398 252
Debtors38 155146 878235 694574 2361 220 144229 455646 832562 042376 279
Net Assets Liabilities 374 972391 254303 583546 238188 840341 8861 038 8461 452 081
Other Debtors   409 8131 020 204 300 635443 925105 421
Property Plant Equipment 351 039478 8161 105 4041 259 0301 791 4731 905 6801 955 2112 117 827
Cash Bank In Hand5 433174 346       
Net Assets Liabilities Including Pension Asset Liability159 351374 972       
Tangible Fixed Assets205 560351 039       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve159 349374 970       
Shareholder Funds159 351374 972       
Other
Accumulated Depreciation Impairment Property Plant Equipment 41 99772 663178 718315 662400 727452 515669 642796 140
Additions Other Than Through Business Combinations Property Plant Equipment        544 583
Creditors 230 618268 9171 108 0761 843 6331 723 7191 847 898730 722605 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment  35 8895 81126 98546 778122 692  
Disposals Property Plant Equipment  237 65724 796140 42515 492285 506  
Finance Lease Liabilities Present Value Total   223 182143 93552 402189 000559 472286 998
Fixed Assets205 560351 039478 8161 105 404     
Increase From Depreciation Charge For Year Property Plant Equipment  66 555111 866163 929131 843174 480 232 361
Net Current Assets Liabilities-8 34590 606164 620400 9821 239 786262 692481 568354 048-207 667
Other Creditors   54 46454 479679 9421 000 00014 791175 192
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        105 863
Other Disposals Property Plant Equipment        255 469
Property Plant Equipment Gross Cost 393 036551 4791 284 1221 574 6922 192 2002 358 1952 624 8532 913 967
Provisions For Liabilities Balance Sheet Subtotal 66 67385 68194 727108 945141 606197 464396 894396 343
Taxation Social Security Payable       61 61573 840
Total Additions Including From Business Combinations Property Plant Equipment  396 100757 439430 995633 000451 501  
Total Assets Less Current Liabilities197 215441 645643 4361 506 3862 498 8162 054 1652 387 2482 309 2591 910 160
Trade Creditors Trade Payables   54 42662 203-8 88394 84494 84469 889
Trade Debtors Trade Receivables   164 423199 940229 455346 197118 117270 858
Amounts Owed To Group Undertakings   830 4301 645 219991 375658 898  
Average Number Employees During Period   222   
Increase Decrease In Property Plant Equipment    200 000 315 000  
Number Shares Issued Fully Paid    222  
Other Taxation Social Security Payable   43 624-71 214202 282141 922  
Par Value Share 1  111  
Profit Loss    242 655-357 398353 046  
Dividends Paid      200 000  
Creditors Due Within One Year51 933230 618       
Number Shares Allotted 2       
Provisions For Liabilities Charges37 86466 673       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 169 453       
Tangible Fixed Assets Cost Or Valuation223 583393 036       
Tangible Fixed Assets Depreciation18 02341 997       
Tangible Fixed Assets Depreciation Charged In Period 23 974       

Transport Operator Data

43a Willow Lane
City Mitcham
Post code CR4 4NA
Vehicles 10
Trailers 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (6 pages)

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