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R & W Gidlow Limited CHESTERFIELD

R & W Gidlow started in year 2014 as Private Limited Company with registration number 08909550. The R & W Gidlow company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chesterfield at 40 Clarence Road. Postal code: S40 1LQ.

The firm has 2 directors, namely Alex G., Paul G.. Of them, Alex G., Paul G. have been with the company the longest, being appointed on 25 February 2014. As of 11 May 2024, there were 2 ex directors - George G., Robert G. and others listed below. There were no ex secretaries.

R & W Gidlow Limited Address / Contact

Office Address 40 Clarence Road
Town Chesterfield
Post code S40 1LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08909550
Date of Incorporation Tue, 25th Feb 2014
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Alex G.

Position: Director

Appointed: 25 February 2014

Paul G.

Position: Director

Appointed: 25 February 2014

George G.

Position: Director

Appointed: 25 February 2014

Resigned: 01 October 2023

Robert G.

Position: Director

Appointed: 25 February 2014

Resigned: 01 April 2016

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Helen G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul G. This PSC owns 25-50% shares. Then there is George G., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Helen G.

Notified on 1 October 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul G.

Notified on 7 February 2017
Nature of control: 25-50% shares

George G.

Notified on 7 February 2017
Ceased on 1 October 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 66 21424 243154 774129 34494 55338 051106 380520 318
Current Assets478 178441 169325 257424 083478 838426 663440 970589 569919 389
Debtors68 30359 90553 65744 62351 72754 96570 506113 324106 261
Net Assets Liabilities 864-43 66210 39629 41363 54164 44449 287240 371
Other Debtors        19 308
Property Plant Equipment 342 459291 764287 072287 142369 472344 929384 521463 320
Total Inventories 226 190247 357224 686297 767277 145332 413369 865292 810
Cash Bank In Hand94 82566 214       
Intangible Fixed Assets120 00090 000       
Net Assets Liabilities Including Pension Asset Liability872-2 136       
Stocks Inventory226 190226 190       
Tangible Fixed Assets295 441342 459       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve672-2 336       
Other
Accumulated Amortisation Impairment Intangible Assets 60 00090 000120 000150 000150 000150 000150 000150 000
Accumulated Depreciation Impairment Property Plant Equipment 153 377250 437370 590485 654577 008648 212689 686776 475
Additions Other Than Through Business Combinations Property Plant Equipment  71 615128 461150 092176 63468 161150 466200 305
Average Number Employees During Period    678910
Bank Borrowings 114 205100 29786 38981 36971 402109 24991 71445 468
Bank Overdrafts        24 714
Corporation Tax Payable   17 23112 65426 6944 501  
Creditors 67 69175 492130 603141 05096 427101 228209 584441 287
Finance Lease Liabilities Present Value Total 16 55419 17424 99913 80534 83239 062118 81549 608
Fixed Assets453 751535 071565 700541 216511 286563 996539 453579 045598 604
Increase From Amortisation Charge For Year Intangible Assets  30 00030 00030 000    
Increase From Depreciation Charge For Year Property Plant Equipment  97 060120 153115 06491 35479 80498 704106 521
Intangible Assets 90 00060 00030 000     
Intangible Assets Gross Cost 150 000150 000150 000150 000150 000150 000150 000150 000
Investments Fixed Assets38 310102 612213 936224 144224 144194 524194 524194 524135 284
Net Current Assets Liabilities367 522373 478249 765293 480337 788330 236339 742379 985478 102
Other Creditors 1 3401 3401 3951 3951 3951 3951 4651 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 60057 23019 732
Other Disposals Property Plant Equipment  25 25013 00034 9582 95021 50069 40034 717
Other Investments Other Than Loans 191 472213 936224 144224 144194 524194 524194 524135 284
Other Taxation Social Security Payable -6 057-5 699-19 800-16 563-18 306-7 125  
Property Plant Equipment Gross Cost 495 836542 201657 662772 796946 480993 1411 074 2071 239 795
Taxation Social Security Payable      -2 624-14 65327 646
Total Assets Less Current Liabilities821 273908 549815 465834 696849 074894 232879 195959 0301 076 706
Trade Creditors Trade Payables 55 85460 677106 778129 75951 81263 395222 772337 479
Trade Debtors Trade Receivables 59 90553 65744 62351 72754 96570 506113 32486 953
Advances Credits Directors-739 284-569 387       
Advances Credits Made In Period Directors82 20655 587       
Advances Credits Repaid In Period Directors821 49054 175       
Capital Employed872-2 136       
Creditors Due After One Year766 401910 685       
Creditors Due Within One Year110 65667 691       
Current Asset Investments88 86088 860       
Intangible Fixed Assets Additions150 000        
Intangible Fixed Assets Aggregate Amortisation Impairment30 00060 000       
Intangible Fixed Assets Amortisation Charged In Period30 00030 000       
Intangible Fixed Assets Cost Or Valuation150 000150 000       
Par Value Share11       
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Additions375 126134 805       
Tangible Fixed Assets Cost Or Valuation361 031495 836       
Tangible Fixed Assets Depreciation65 590153 377       
Tangible Fixed Assets Depreciation Charged In Period65 59087 787       
Tangible Fixed Assets Disposals14 095        
Value Shares Allotted Increase Decrease During Period200200       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 19th, December 2023 		Free Download (7 pages)

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