Founded in 2016, K Gill & Son, classified under reg no. 10046809 is an active company. Currently registered at 11 Maytree Crescent WD24 5NJ, Watford the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Sunday 31st March 2019.
The company has one director. Russell A., appointed on 22 December 2022. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Keith G.. There were no ex secretaries.
Office Address | 11 Maytree Crescent |
Town | Watford |
Post code | WD24 5NJ |
Country of origin | United Kingdom |
Registration Number | 10046809 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Wed, 31st Mar 2021 (1121 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Tue, 13th Apr 2021 (2021-04-13) |
Last confirmation statement dated | Mon, 2nd Mar 2020 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Keith G. The abovementioned PSC and has 75,01-100% shares.
Keith G.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2017-03-31 |
Balance Sheet | |
Cash Bank On Hand | 13 612 |
Current Assets | 57 562 |
Debtors | 43 950 |
Net Assets Liabilities | 36 285 |
Property Plant Equipment | 15 000 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 |
Creditors | 66 277 |
Fixed Assets | 45 000 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 |
Intangible Assets | 30 000 |
Intangible Assets Gross Cost | 40 000 |
Net Current Assets Liabilities | -8 715 |
Other Creditors | 48 741 |
Property Plant Equipment Gross Cost | 20 000 |
Taxation Social Security Payable | 12 185 |
Total Additions Including From Business Combinations Intangible Assets | 40 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 |
Total Assets Less Current Liabilities | 36 285 |
Trade Creditors Trade Payables | 5 351 |
Trade Debtors Trade Receivables | 43 950 |
Type | Category | Free download | |
---|---|---|---|
AC92 |
Restoration by order of the court filed on: 24th, February 2023 |
restoration | Free Download (4 pages) |
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