P.c. Gill & Sons (property) Limited in Welwyn Garden City HERTFORDSHIRE

P.c. Gill & Sons (property) Limited HERTFORDSHIRE

Founded in 1971, P.c. Gill & Sons (property), classified under reg no. 01029323 is an active company. Currently registered at 36 Burrowfield AL7 4SR, Hertfordshire the company has been in the business for fifty three years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 4 directors in the the firm, namely Alex K., Christopher K. and Lorraine G. and others. In addition one secretary - Lorraine G. - is with the company. As of 1 May 2024, there were 2 ex directors - Antony K., Valerie G. and others listed below. There were no ex secretaries.

This company operates within the AL7 4SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0210481 . It is located at 34 Burrowfield, Welwyn Garden City with a total of 1 cars.

P.c. Gill & Sons (property) Limited Address / Contact

Office Address	36 Burrowfield
Office Address2	Welwyn Garden City
Town	Hertfordshire
Post code	AL7 4SR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01029323
Date of Incorporation	Mon, 1st Nov 1971
Industry	Non-specialised wholesale trade
End of financial Year	31st December
Company age	53 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated	Wed, 23rd Aug 2023

Company staff

Alex K.

Position: Director

Appointed: 14 April 2011

Christopher K.

Position: Director

Appointed: 01 January 2010

Lorraine G.

Position: Director

Appointed: 10 May 2000

Lorraine G.

Position: Secretary

Appointed: 01 January 2000

Patrick G.

Position: Director

Appointed: 24 September 1992

Valerie G.

Position: Secretary

Resigned: 01 January 2000

Antony K.

Position: Director

Appointed: 22 April 1996

Resigned: 31 December 2001

Valerie G.

Position: Director

Appointed: 24 September 1992

Resigned: 10 May 2000

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Christopher K. The abovementioned PSC and has 25-50% shares.

Christopher K.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	370 635	575 473

Balance Sheet
Cash Bank On Hand		82 975	142 744	215 030	206 535	219 513	349 616	559 978	429 574
Current Assets	158 126	173 739	247 995	339 051	329 087	371 001	427 669	627 630	568 483
Debtors	57 092	67 958	55 184	74 021	55 552	97 817	48 376	52 559	68 232
Net Assets Liabilities		575 475	703 433	797 301	746 974	634 922	672 750	619 988	707 493
Property Plant Equipment		1 395 999	1 595 397	1 903 526	1 884 996	1 819 659	1 995 641	2 055 755	2 141 418
Total Inventories		22 806	40 000	50 000	67 000	53 671	29 677	15 093	70 677
Cash Bank In Hand	63 441	82 975
Net Assets Liabilities Including Pension Asset Liability	370 635	575 473
Stocks Inventory	37 593	22 806
Tangible Fixed Assets	832 458	1 395 999

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	257 436	252 872
Shareholder Funds	370 635	575 473

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		-20 025	-23 173
Accumulated Depreciation Impairment Property Plant Equipment		60 022	61 286	70 272	81 285	89 843	102 882	96 081	108 141
Additions Other Than Through Business Combinations Property Plant Equipment			44 624	201 594	10 310	14 733	175 684	21 635	7 723
Average Number Employees During Period					9	7	6	6	9
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			1 076 268	1 252 448	1 252 448	1 252 448	1 412 391	1 412 391	1 412 391
Creditors		808 849	709 698	808 734	808 273	808 314	972 621	1 110 869	984 491
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-175 260	-180 000	-99 549	-56 508	-45 270	-64 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-8 897	-2 210	-2 416	-5 092	-780	-17 869
Disposals Property Plant Equipment			-11 092	-2 550	-2 827	-6 512	-1 720	-23 322
Fixed Assets	833 758	1 397 299	1 596 697	1 904 826	1 886 296	1 820 959	1 996 941	2 057 055	2 142 718
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income		209 404	167 130	118 070	-15 000	-65 000	15 057	-58 574	72 900
Increase From Depreciation Charge For Year Property Plant Equipment			10 161	11 196	13 429	13 650	13 819	11 068	12 060
Increase In Loans Owed To Related Parties Due To Loans Advanced				344 000	181 022	144 134	51 238	79 488	24 404
Loans Owed To Related Parties			267 619	436 359	437 381	481 966	476 696	510 914	471 003
Net Current Assets Liabilities	15 677	-9 950	-155 308	-291 184	-323 998	-370 643	-344 226	-205 280	-312 716
Number Shares Issued Fully Paid								100	100
Par Value Share		1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 581	10 067
Property Plant Equipment Gross Cost		1 456 021	1 656 683	1 973 798	1 966 281	1 909 502	2 098 523	2 151 836	2 249 559
Provisions For Liabilities Balance Sheet Subtotal		3 027	5 085	7 607	7 051	7 080	7 344	120 918	138 018
Total Assets Less Current Liabilities	849 435	1 387 349	1 418 216	1 613 642	1 562 298	1 450 316	1 652 715	1 851 775	1 830 002
Total Increase Decrease From Revaluations Property Plant Equipment			167 130	118 071	-15 000	-65 000	15 057	55 000	90 000
Creditors Due After One Year	475 700	808 849
Creditors Due Within One Year	142 449	183 689
Instalment Debts Due After5 Years	325 700	708 850
Investments Fixed Assets	1 300	1 300
Number Shares Allotted		100
Provisions For Liabilities Charges	3 100	3 027
Revaluation Reserve	113 099	322 501
Secured Debts	325 700	708 850
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		360 176
Tangible Fixed Assets Cost Or Valuation	886 440	1 456 019
Tangible Fixed Assets Depreciation	53 982	60 020
Tangible Fixed Assets Depreciation Charged In Period		6 038
Tangible Fixed Assets Increase Decrease From Revaluations		209 403

Transport Operator Data

34 Burrowfield
City	Welwyn Garden City
Post code	AL7 4SR
Vehicles	1

Company filings

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P.c. Gill & Sons (property) Limited HERTFORDSHIRE

P.c. Gill & Sons (property) Limited Address / Contact

Company Information / Profile

Company staff

Alex K.

Christopher K.

Lorraine G.

Lorraine G.

Patrick G.

Valerie G.

Antony K.

Valerie G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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