G.p. Gill Limited in Tong Park Hollins Hill Baildon SHIPLEY

G.p. Gill Limited SHIPLEY

G.p. Gill started in year 1994 as Private Limited Company with registration number 02975238. The G.p. Gill company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Shipley at Tong Park Industrial Estate. Postal code: BD17 7QB.

At present there are 2 directors in the the company, namely Zoey J. and Gary G.. In addition one secretary - Pamela G. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

G.p. Gill Limited Address / Contact

Office Address	Tong Park Industrial Estate
Office Address2	Tong Park Hollins Hill Baildon
Town	Shipley
Post code	BD17 7QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02975238
Date of Incorporation	Thu, 6th Oct 1994
Industry	Support services to forestry
End of financial Year	30th September
Company age	30 years old
Account next due date	Sun, 30th Jun 2024 (47 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated	Fri, 21st Jul 2023

Company staff

Zoey J.

Position: Director

Appointed: 03 March 2022

Pamela G.

Position: Secretary

Appointed: 06 October 1994

Gary G.

Position: Director

Appointed: 06 October 1994

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Zoey J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Pamela G. This PSC and has 25-50% voting rights. Then there is Gary G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.

Zoey J.

Notified on	29 September 2023
Nature of control:	25-50% shares

Pamela G.

Notified on	1 October 2016
Nature of control:	25-50% voting rights right to appoint and remove directors

Gary G.

Notified on	1 October 2016
Nature of control:	25-50% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	6 342	8 950	11 228	19 062	15 474	986

Balance Sheet
Cash Bank On Hand						189	96	1 411	278	2 911	819	935	6 284
Current Assets	15 805	28 597	24 500	32 969	23 848	23 808	19 530	20 181	38 808	34 210	26 434	17 539	27 142
Debtors	8 081	19 783	15 551	24 093	15 019	15 119	10 934	10 270	30 030	22 799	17 115	8 104	12 358
Net Assets Liabilities						986	100	295	12	2 266	350	7 109	866
Other Debtors						2 597	2 729	2 154	18 308		6 588		2 608
Property Plant Equipment						55 451	57 706	62 723	65 174	77 312	79 324	84 514	80 760
Total Inventories						8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Cash Bank In Hand	724	314	449	376	329	189
Net Assets Liabilities Including Pension Asset Liability	6 342	8 950	11 228	19 062	15 474	986
Stocks Inventory	7 000	8 500	8 500	8 500	8 500	8 500
Tangible Fixed Assets	34 140	27 380	28 755	32 856	55 797	55 451

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 242	8 850	11 128	18 962	15 374	886
Shareholder Funds	6 342	8 950	11 228	19 062	15 474	986

Other
Total Fixed Assets Additions		555	20 098	14 623	30 673	24 789
Total Fixed Assets Cost Or Valuation	157 064	118 528	116 631	120 754	151 427	154 215
Total Fixed Assets Depreciation	122 924	91 148	87 876	87 898	95 630	98 764
Total Fixed Assets Depreciation Charge In Period		7 315	6 788	7 815	7 732	18 623
Total Fixed Assets Depreciation Disposals			-8 060	-7 793		-15 489
Total Fixed Assets Disposals			-19 995	-10 500		-22 001
Accumulated Depreciation Impairment Property Plant Equipment						98 764	104 433	109 278	117 663	112 055	127 199	133 671	142 125
Additions Other Than Through Business Combinations Property Plant Equipment							15 609	23 262	24 832	35 230	17 156		28 295
Average Number Employees During Period						10	12	8	7	7	10	10	11
Bank Borrowings							5 063	1 552	33 919			24 752	40 332
Bank Borrowings Overdrafts						20 014	21 945
Bank Overdrafts							16 882	26 545	30 404			2 020	21 324
Creditors						59 562	58 384	18 735	36 982	30 265	38 963	30 002	44 596
Depreciation Rate Used For Property Plant Equipment							20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 068	-7 111	-6 157	-17 498			-4 827
Disposals Property Plant Equipment							7 685	-13 400	-13 995	-28 700			-23 595
Dividend Per Share Interim							219	190	202
Finance Lease Liabilities Present Value Total							18 752	18 735	3 063			4 627	3 655
Increase From Depreciation Charge For Year Property Plant Equipment							12 737	11 956	14 542	11 890	15 144		13 281
Net Current Assets Liabilities	-17 095	-10 430	-8 411	-1 724	-16 322	-35 754	-38 854	-43 693	-28 180	-44 781	-40 011	-47 403	-35 298
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						19 572	9 312	4 002	4 647	5 065	5 218	3 663	11 686
Other Inventories							8 500	8 500	8 500	8 500	8 500	8 500	8 500
Other Taxation Social Security Payable						14 197	11 307
Par Value Share								1	1	1	1		1
Property Plant Equipment Gross Cost						154 215	162 139	172 001	182 837	189 367	206 523	218 185	222 885
Taxation Social Security Payable							11 308	11 970	15 275	26 355	12 363	38 215	11 952
Total Assets Less Current Liabilities	17 045	16 950	20 344	31 132	39 475	19 697	18 852	19 030	36 994	32 531	39 313	37 111	45 462
Total Borrowings							18 752	18 735	36 982	30 265	38 963	30 002	44 596
Trade Creditors Trade Payables						5 779	2 948	3 821	3 364	21 095	5 011	3 905	4 085
Trade Debtors Trade Receivables						12 522	8 205	8 117	11 722	22 799	10 527	8 104	9 750
Advances Credits Directors					316	1 196	2 729
Advances Credits Made In Period Directors						36 001
Advances Credits Repaid In Period Directors						36 881
Director Remuneration							11 494	11 891	12 671
Creditors Due After One Year Total Noncurrent Liabilities	10 703	8 000	9 116	12 070	24 001	18 711
Creditors Due Within One Year Total Current Liabilities	32 900	39 027	32 911	34 693	40 170	59 562
Fixed Assets	34 140	27 380	28 755	32 856	55 797	55 451
Tangible Fixed Assets Additions		555	20 098	14 623	30 673	24 789
Tangible Fixed Assets Cost Or Valuation	157 064	118 528	116 631	120 754	151 427	154 215
Tangible Fixed Assets Depreciation	122 924	91 148	87 876	87 898	95 630	98 764
Tangible Fixed Assets Depreciation Charge For Period		7 315	6 788	7 815	7 732	18 623
Tangible Fixed Assets Depreciation Disposals			-8 060	-7 793		-15 489
Tangible Fixed Assets Disposals			-19 995	-10 500		-22 001

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2023 filed on: 11th, April 2024	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2023 filed on: 11th, April 2024	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 13th, January 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 30th, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2020 filed on: 12th, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2019 filed on: 8th, January 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 25th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2017 filed on: 12th, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 2nd, March 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 1, 2016 filed on: 5th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 2nd, December 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 13th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 1, 2015 filed on: 6th, January 2015	annual return	Free Download (4 pages)
SH01	Capital declared on January 6, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 4th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 1, 2014 filed on: 13th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 29th, May 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 1, 2013 filed on: 9th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 11th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to January 1, 2012 filed on: 6th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 7th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 1, 2011 filed on: 11th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 27th, July 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 1, 2010 filed on: 19th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 28th, April 2009	accounts	Free Download (6 pages)
363a	Period up to January 12, 2009 - Annual return with full member list filed on: 12th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 24th, April 2008	accounts	Free Download (6 pages)
363a	Period up to January 21, 2008 - Annual return with full member list filed on: 21st, January 2008	annual return	Free Download (2 pages)
363a	Period up to January 21, 2008 - Annual return with full member list filed on: 21st, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 2nd, August 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 2nd, August 2007	accounts	Free Download (6 pages)
363s	Period up to January 22, 2007 - Annual return with full member list filed on: 22nd, January 2007	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to January 22, 2007 (Secretary's particulars changed)	annual return
363s	Period up to January 22, 2007 - Annual return with full member list filed on: 22nd, January 2007	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to January 22, 2007 (Secretary's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to September 30, 2005 filed on: 4th, August 2006	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2005 filed on: 4th, August 2006	accounts	Free Download (9 pages)
363s	Period up to January 11, 2006 - Annual return with full member list filed on: 11th, January 2006	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to January 11, 2006 (Secretary's particulars changed)	annual return
363s	Period up to January 11, 2006 - Annual return with full member list filed on: 11th, January 2006	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to January 11, 2006 (Secretary's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to September 30, 2004 filed on: 4th, August 2005	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2004 filed on: 4th, August 2005	accounts	Free Download (9 pages)
363s	Period up to January 11, 2005 - Annual return with full member list filed on: 11th, January 2005	annual return	Free Download (6 pages)
363s	Period up to January 11, 2005 - Annual return with full member list filed on: 11th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2003 filed on: 8th, July 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2003 filed on: 8th, July 2004	accounts	Free Download (10 pages)
363s	Period up to January 9, 2004 - Annual return with full member list filed on: 9th, January 2004	annual return	Free Download (6 pages)
363s	Period up to January 9, 2004 - Annual return with full member list filed on: 9th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2002 filed on: 25th, June 2003	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2002 filed on: 25th, June 2003	accounts	Free Download (10 pages)
363s	Period up to January 10, 2003 - Annual return with full member list filed on: 10th, January 2003	annual return	Free Download (6 pages)
363s	Period up to January 10, 2003 - Annual return with full member list filed on: 10th, January 2003	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2001 filed on: 12th, July 2002	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2001 filed on: 12th, July 2002	accounts	Free Download (9 pages)
363s	Period up to January 29, 2002 - Annual return with full member list filed on: 29th, January 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 29/01/02	annual return
363s	Period up to January 29, 2002 - Annual return with full member list filed on: 29th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2000 filed on: 7th, August 2001	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2000 filed on: 7th, August 2001	accounts	Free Download (9 pages)
363s	Period up to January 10, 2001 - Annual return with full member list filed on: 10th, January 2001	annual return	Free Download (6 pages)
363s	Period up to January 10, 2001 - Annual return with full member list filed on: 10th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to September 30, 1999 filed on: 1st, August 2000	accounts	Free Download (7 pages)
AA	Full accounts data made up to September 30, 1999 filed on: 1st, August 2000	accounts	Free Download (7 pages)
363s	Period up to January 29, 2000 - Annual return with full member list filed on: 29th, January 2000	annual return	Free Download (6 pages)
363s	Period up to January 29, 2000 - Annual return with full member list filed on: 29th, January 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to September 30, 1998 filed on: 5th, October 1999	accounts	Free Download (8 pages)
AA	Full accounts data made up to September 30, 1998 filed on: 5th, October 1999	accounts	Free Download (8 pages)
363s	Period up to January 20, 1999 - Annual return with full member list filed on: 20th, January 1999	annual return	Free Download (6 pages)
363s	Period up to January 20, 1999 - Annual return with full member list filed on: 20th, January 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to September 30, 1997 filed on: 3rd, August 1998	accounts	Free Download (8 pages)
AA	Full accounts data made up to September 30, 1997 filed on: 3rd, August 1998	accounts	Free Download (8 pages)
363s	Period up to January 29, 1998 - Annual return with full member list filed on: 29th, January 1998	annual return	Free Download (6 pages)
363s	Period up to January 29, 1998 - Annual return with full member list filed on: 29th, January 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to September 30, 1996 filed on: 15th, September 1997	accounts	Free Download (8 pages)
AA	Full accounts data made up to September 30, 1996 filed on: 15th, September 1997	accounts	Free Download (8 pages)
363s	Period up to January 24, 1997 - Annual return with full member list filed on: 24th, January 1997	annual return	Free Download (4 pages)
363s	Period up to January 24, 1997 - Annual return with full member list filed on: 24th, January 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to September 30, 1995 filed on: 1st, July 1996	accounts	Free Download (7 pages)
AA	Full accounts data made up to September 30, 1995 filed on: 1st, July 1996	accounts	Free Download (7 pages)
363s	Period up to February 26, 1996 - Annual return with full member list filed on: 26th, February 1996	annual return
363s	Period up to February 26, 1996 - Annual return with full member list filed on: 26th, February 1996	annual return	Free Download
363s	Period up to January 11, 1995 - Annual return with full member list filed on: 11th, January 1995	annual return	Free Download
363s	Period up to January 11, 1995 - Annual return with full member list filed on: 11th, January 1995	annual return
224	Accounting reference date notified as 30/09 filed on: 18th, November 1994	accounts	Free Download
224	Accounting reference date notified as 30/09 filed on: 18th, November 1994	accounts