John Innes-gilkes Limited in Kislingbury NORTHAMPTON

John Innes-gilkes Limited NORTHAMPTON

John Innes-gilkes started in year 1964 as Private Limited Company with registration number 00794967. The John Innes-gilkes company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Northampton at Bugbrooke Road. Postal code: NN7 4AY.

There is a single director in the company at the moment - Jon G., appointed on 31 December 1991. In addition, a secretary was appointed - Antonietta G., appointed on 21 May 2002. Currenlty, the company lists one former director, whose name is Constance G. and who left the the company on 15 September 1997. In addition, there is one former secretary - John G. who worked with the the company until 21 May 2002.

John Innes-gilkes Limited Address / Contact

Office Address	Bugbrooke Road
Office Address2	Kislingbury
Town	Northampton
Post code	NN7 4AY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00794967
Date of Incorporation	Fri, 6th Mar 1964
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	60 years old
Account next due date	Sun, 31st Dec 2023 (141 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Antonietta G.

Position: Secretary

Appointed: 21 May 2002

Jon G.

Position: Director

Appointed: 31 December 1991

John G.

Position: Secretary

Appointed: 15 September 1997

Resigned: 21 May 2002

Constance G.

Position: Director

Appointed: 31 December 1991

Resigned: 15 September 1997

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we found, there is Jon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jon G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	64 677	54 965	34 758	25 612	37 057

Balance Sheet
Cash Bank In Hand	51 487	37 886	29 530	28 500	27 427
Cash Bank On Hand					27 427	61 104	43 728	34 883	23 319	24 528	24 037	22 747
Current Assets	71 427	59 098	46 987	38 720	53 392	73 559	56 207	42 615	28 604	26 979	39 795	54 017
Debtors	16 690	18 062	15 207	7 970	25 965	12 455	12 479	7 732	5 285	2 451	15 758	31 270
Net Assets Liabilities					37 057	58 676	39 622	19 873	-4 414	111	20 013	39 413
Net Assets Liabilities Including Pension Asset Liability	64 677	54 965	34 758	25 612	37 057
Other Debtors					10 242	2 618	4 383	3 113	816	600	11 407	26 320
Property Plant Equipment					5 405	4 324	3 679	2 943	2 354	1 678	1 342
Stocks Inventory	3 250	3 150	2 250	2 250
Tangible Fixed Assets	11 099	9 065	6 944	5 038	5 405

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 019	50 307	30 100	20 954	32 399
Shareholder Funds	64 677	54 965	34 758	25 612	37 057

Other
Accumulated Depreciation Impairment Property Plant Equipment					43 552	44 633	45 553	46 289	46 878	37 359	37 695	7 665
Administrative Expenses	83 098	80 447
Average Number Employees During Period						2	4	4	2	2	2	2
Corporation Tax Due Within One Year		-4 344
Cost Sales	1 731	1 209
Creditors					20 659	18 342	19 565	25 126	34 925	28 227	20 869	15 474
Creditors Due Within One Year	16 761	12 270	18 439	17 314	20 659
Debtors Due Within One Year	16 690	18 062
Deferred Tax Liability	1 088	928
Depreciation Tangible Fixed Assets Expense	2 775	2 398
Gross Profit Loss	45 656	58 420
Increase From Depreciation Charge For Year Property Plant Equipment						1 081	920	736	589	470	336	268
Net Current Assets Liabilities	54 666	46 828	28 548	21 406	32 733	55 217	36 642	17 489	-6 321	-1 248	18 926	38 543
Number Shares Allotted		100	100	100	100
Operating Profit Loss	-23 007	-9 887
Other Creditors					12 389	12 086	16 447	23 059	33 763	28 129	20 794	15 474
Other Interest Receivable Similar Income	3	15
Other Operating Income	14 435	12 140
Other Reserves	4 558	4 558	4 558	4 558	4 558
Other Taxation Social Security Payable					8 270	6 256	3 118	2 067	1 162	98
Other Taxation Social Security Within One Year		1 140
Par Value Share		1	1	1	1
Profit Loss For Period	-18 320	-9 712
Profit Loss On Ordinary Activities Before Tax	-23 004	-9 872
Property Plant Equipment Gross Cost					48 957	48 957	49 232	49 232	49 232	39 037	7 665
Provisions For Liabilities Balance Sheet Subtotal					1 081	865	699	559	447	319	255	204
Provisions For Liabilities Charges	1 088	928	734	832	1 081
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		364			3 300
Tangible Fixed Assets Cost Or Valuation	195 108	195 472	195 472	190 472	48 957
Tangible Fixed Assets Depreciation	184 009	186 407	188 528	185 434	43 552
Tangible Fixed Assets Depreciation Charged In Period		2 398	2 121	1 834	1 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 928	143 433
Tangible Fixed Assets Disposals				5 000	144 815
Tax On Profit Or Loss On Ordinary Activities	-4 684	-160
Total Additions Including From Business Combinations Property Plant Equipment							275
Total Assets Less Current Liabilities	65 765	55 893	35 492	26 444	38 138	59 541	40 321	20 432	-3 967	430	20 268	39 617
Total Reserves	64 577	54 865
Trade Creditors Trade Payables											75
Trade Creditors Within One Year	1 414	351
Trade Debtors Trade Receivables					15 723	9 837	8 096	4 619	4 469	1 851	4 351	4 950
Turnover Gross Operating Revenue	47 387	59 629
U K Current Corporation Tax	-4 344
U K Deferred Tax	-340	-160
V A T Due Total Creditors	3 215	4 915
Director Remuneration	17 676	18 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 989
Disposals Property Plant Equipment										10 195

Company filings

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