J C Gill & Co Limited in DARLINGTON

J C Gill & Co Limited DARLINGTON

J C Gill & Co Limited is a private limited company situated at 16 Neville Road, Darlington DL3 8HY. Its total net worth is estimated to be 27381 pounds, while the fixed assets that belong to the company come to 4441 pounds. Incorporated on 2009-01-07, this 15-year-old company is run by 2 directors.
Director Elizabeth G., appointed on 07 January 2009. Director John G., appointed on 07 January 2009.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-01-07 and the date for the following filing is 2024-01-21. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

J C Gill & Co Limited Address / Contact

Office Address	16 Neville Road
Town	Darlington
Post code	DL3 8HY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06784520
Date of Incorporation	Wed, 7th Jan 2009
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	15 years old
Account next due date	Tue, 31st Dec 2024 (101 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated	Sat, 7th Jan 2023

Company staff

Elizabeth G.

Position: Director

Appointed: 07 January 2009

John G.

Position: Director

Appointed: 07 January 2009

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is John G. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Elizabeth G. This PSC owns 25-50% shares.

John G.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Elizabeth G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Net Worth	27 381	34 184	35 819	17 344	3 305	540

Balance Sheet
Cash Bank In Hand	23 191	59 541	58 591	33 699	27 967	20 083
Cash Bank On Hand						20 083	43 784
Current Assets	34 710	61 168	60 656	50 573	31 822	39 828	63 483	64 402	80 422	83 722	123 673	85 360	88 122	41 815
Debtors	11 519	1 627	2 065	16 874	3 855	19 745	19 699
Net Assets Liabilities						540	11 848
Net Assets Liabilities Including Pension Asset Liability	27 381	34 184	35 819	17 344	3 305	540
Property Plant Equipment						2 409	1 905
Tangible Fixed Assets	4 441	3 788	2 731	2 797	2 413	2 409

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 281	34 084	35 719	17 244	3 205	440
Shareholder Funds	27 381	34 184	35 819	17 344	3 305	540

Other
Accrued Liabilities Deferred Income						4 031	4 554
Accumulated Depreciation Impairment Property Plant Equipment						5 650	6 319
Average Number Employees During Period						2	2	2	2	2	2	2	1	1
Corporation Tax Payable						6 283	10 240
Creditors						41 216	53 140	37 967	34 408	31 512	37 889	21 315	29 302	17 256
Creditors Due Within One Year	10 777	30 014	27 022	35 467	30 443	41 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment							178
Disposals Property Plant Equipment							274
Fixed Assets							1 905	1 172	1 701	1 033	2 933	4 144	7 916	5 240
Increase From Depreciation Charge For Year Property Plant Equipment							847
Net Current Assets Liabilities	23 933	31 154	33 634	15 106	1 379	-1 388	10 343	26 435	46 014	52 210	85 784	64 045	58 820	24 559
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						4 932	6 597
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						9 785	1 399
Property Plant Equipment Gross Cost						8 059	8 224
Provisions						481	400
Provisions For Liabilities Balance Sheet Subtotal						481	400
Provisions For Liabilities Charges	993	758	546	559	487	481
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		715	189	1 403	1 049	1 049
Tangible Fixed Assets Cost Or Valuation	5 568	5 885	5 673	6 887	7 703	8 059
Tangible Fixed Assets Depreciation	1 127	2 097	2 942	4 090	5 290	5 650
Tangible Fixed Assets Depreciation Charged In Period		1 096	1 186	1 195	1 410	1 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		126	341	47	210	693
Tangible Fixed Assets Disposals		398	401	189	233	693
Total Additions Including From Business Combinations Property Plant Equipment							439
Total Assets Less Current Liabilities	28 374	34 942	36 365	17 903	3 792	1 021	12 248	27 607	47 715	53 243	88 717	68 189	66 736	29 799
Trade Creditors Trade Payables						84	343
Trade Debtors Trade Receivables						9 960	18 300

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-07 filed on: 7th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-07 filed on: 7th, January 2024	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2023-03-31 filed on: 6th, September 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023-01-07 filed on: 7th, January 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 5th, July 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-01-07 filed on: 7th, January 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 19th, September 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-01-07 filed on: 8th, January 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 4th, July 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-01-07 filed on: 8th, January 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 5th, August 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-01-07 filed on: 7th, January 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 20th, June 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018-01-07 filed on: 7th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 18th, July 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017-01-07 filed on: 7th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 30th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-07 filed on: 9th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-01-09: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 28th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-07 filed on: 19th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 28th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-07 filed on: 7th, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-01-07: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 17th, October 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-07 filed on: 7th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 18th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-07 filed on: 7th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 12th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-07 filed on: 7th, January 2011	annual return	Free Download (4 pages)
AAMD	Amended accounts made up to 2010-03-31 filed on: 5th, January 2011	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 30th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-07 filed on: 14th, January 2010	annual return	Free Download (4 pages)
CH01	On 2010-01-13 director's details were changed filed on: 14th, January 2010	officers	Free Download (2 pages)
CH01	On 2010-01-13 director's details were changed filed on: 14th, January 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 7th, December 2009	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/01/2010 to 31/03/2009 filed on: 5th, May 2009	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 7th, January 2009	incorporation	Free Download (19 pages)

J C Gill & Co Limited DARLINGTON

J C Gill & Co Limited Address / Contact

Company Information / Profile

Company staff

Elizabeth G.

John G.

People with significant control

Annual reports financial information

Company filings

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