J S Gill started in year 2015 as Private Limited Company with registration number 09458442. The J S Gill company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gloucester at 164 Lavington Drive. Postal code: GL2 0HT.
The firm has one director. Jaswinder G., appointed on 5 November 2018. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Amardeep S., Jaswinder G. and others listed below. There were no ex secretaries.
This company operates within the UB3 5HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1144609 . It is located at Tarmac Ltd, Stancombe Quarry, Bristol with a total of 3 cars. It has three locations in the UK.
Office Address | 164 Lavington Drive |
Office Address2 | Longlevens |
Town | Gloucester |
Post code | GL2 0HT |
Country of origin | United Kingdom |
Registration Number | 09458442 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Jaswinder G. The abovementioned PSC and has 75,01-100% shares.
Jaswinder G.
Notified on | 25 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 | -42 354 | -49 185 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 752 | 100 | 225 | 63 506 | 11 468 | 442 | ||
Current Assets | 18 345 | 39 697 | 69 842 | 128 403 | 200 752 | 267 390 | 217 256 | 231 567 |
Debtors | 8 788 | 67 090 | 128 303 | 200 527 | 203 884 | 248 808 | 231 125 | |
Net Assets Liabilities | 49 185 | 44 259 | 541 | 33 012 | 22 057 | 81 521 | 93 650 | |
Property Plant Equipment | 120 688 | 260 743 | 340 985 | 611 730 | 822 040 | |||
Cash Bank In Hand | 9 557 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -42 353 | -49 185 | ||||||
Tangible Fixed Assets | 61 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -42 453 | |||||||
Shareholder Funds | -42 354 | -49 185 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 241 381 | 333 730 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 562 | 130 252 | 166 225 | 158 890 | 241 381 | |||
Average Number Employees During Period | 5 | 5 | 5 | 11 | 11 | |||
Creditors | 111 027 | 125 594 | 120 057 | 167 438 | 372 865 | 326 354 | 316 413 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 000 | 16 500 | 71 436 | |||||
Disposals Property Plant Equipment | 40 000 | 42 000 | 81 000 | |||||
Fixed Assets | 61 500 | 70 500 | 120 688 | 260 743 | 340 985 | 611 730 | 802 016 | 709 667 |
Increase From Amortisation Charge For Year Intangible Assets | 92 349 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 690 | 52 473 | 64 101 | 92 349 | ||||
Intangible Assets | 802 016 | 709 667 | ||||||
Intangible Assets Gross Cost | 1 043 397 | 1 043 397 | ||||||
Net Current Assets Liabilities | -45 152 | -71 230 | 55 752 | 8 346 | 33 314 | 131 056 | -109 098 | -84 846 |
Property Plant Equipment Gross Cost | 228 250 | 390 995 | 507 210 | 772 762 | 1 063 421 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 202 745 | 158 215 | 346 552 | 302 659 | ||||
Total Assets Less Current Liabilities | 1 175 | -730 | 64 936 | 269 089 | 374 299 | 742 786 | 712 942 | 624 821 |
Creditors Due After One Year | 43 528 | 48 455 | ||||||
Creditors Due Within One Year | 78 670 | 110 927 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 82 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 82 000 | |||||||
Tangible Fixed Assets Depreciation | 20 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 500 |
Tarmac Ltd | |
---|---|
Address | Stancombe Quarry , Stancombe Lane , Flax Bourton |
City | Bristol |
Post code | BS48 3QD |
Vehicles | 1 |
Chelworth Properties | |
Address | Ashton Keynes Road , Cricklade |
City | Swindon |
Post code | SN6 6HP |
Vehicles | 1 |
Tarmac Ltd | |
Address | Cricklade Asphalt Plant , Chelworth Industrial Estate , Chelworth Road , Cricklade |
City | Swindon |
Post code | SN6 6HE |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 10th February 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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