Gills Joinery started in year 2015 as Private Limited Company with registration number 09518628. The Gills Joinery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 42 Whitehouse Avenue. Postal code: LS26 8BW. Since 2020-02-24 Gills Joinery Ltd is no longer carrying the name James Joinery Solutions.
At the moment there are 2 directors in the the company, namely Daniel S. and James G.. In addition one secretary - Louise G. - is with the firm. As of 15 May 2024, there was 1 ex director - Louise G.. There were no ex secretaries.
Office Address | 42 Whitehouse Avenue |
Office Address2 | Great Preston |
Town | Leeds |
Post code | LS26 8BW |
Country of origin | United Kingdom |
Registration Number | 09518628 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is James G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
James G.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James Joinery Solutions | February 24, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 20 748 | 21 367 | 41 949 | 15 085 |
Current Assets | 30 027 | 46 885 | 65 278 | 34 440 |
Debtors | 4 354 | 21 977 | 17 038 | 14 179 |
Net Assets Liabilities | 8 161 | 20 600 | 24 160 | 4 720 |
Other Debtors | 365 | 263 | 459 | 2 049 |
Property Plant Equipment | 12 437 | 9 195 | 21 228 | 29 906 |
Total Inventories | 4 925 | 3 541 | 6 291 | 5 176 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 637 | 9 140 | 14 710 | 21 355 |
Additions Other Than Through Business Combinations Property Plant Equipment | 989 | 17 323 | ||
Average Number Employees During Period | 3 | 5 | 6 | 10 |
Bank Borrowings Overdrafts | 2 827 | 2 994 | ||
Corporation Tax Payable | 5 615 | 7 860 | 1 758 | |
Creditors | 32 152 | 33 858 | 50 600 | 48 336 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 119 | |||
Disposals Property Plant Equipment | 7 728 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 622 | 6 645 | ||
Net Current Assets Liabilities | -2 125 | 13 027 | 14 678 | -13 896 |
Other Creditors | 5 336 | 3 218 | 19 296 | 17 761 |
Other Taxation Social Security Payable | 12 614 | 10 700 | 11 988 | 13 061 |
Property Plant Equipment Gross Cost | 25 074 | 18 335 | 35 938 | 51 261 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 151 | 1 622 | 3 927 | 6 465 |
Total Assets Less Current Liabilities | 10 312 | 22 222 | 35 906 | 16 010 |
Trade Creditors Trade Payables | 8 587 | 12 080 | 14 731 | 14 520 |
Trade Debtors Trade Receivables | 3 989 | 21 714 | 16 579 | 12 130 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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