Sj Gilhooly Ltd is a private limited company situated at 69 Tulip Road, Awsworth NG16 2RS. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Sam G., appointed on 19 April 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-04-18 and the due date for the following filing is 2024-05-02. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 69 Tulip Road |
| Town | Awsworth |
| Post code | NG16 2RS |
| Country of origin | United Kingdom |
| Registration Number | 10729169 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Sam G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam G.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 491 | 6 745 | 12 226 | 11 363 | 17 473 | 28 569 |
| Current Assets | 6 582 | 11 310 | 12 226 | 13 129 | 18 037 | 28 569 |
| Debtors | 91 | 4 565 | 1 766 | 564 | ||
| Net Assets Liabilities | 5 609 | 14 101 | 17 659 | 19 977 | 23 332 | 28 437 |
| Property Plant Equipment | 6 031 | 6 369 | 5 229 | 4 409 | 3 644 | |
| Other | ||||||
| Accrued Liabilities | 576 | 1 152 | 954 | 612 | 828 | 648 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 045 | 2 707 | 3 847 | 4 787 | 5 552 | 6 175 |
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 1 434 | 4 444 | 6 004 | 4 335 | 3 735 | 4 393 |
| Creditors | 5 470 | 2 368 | -1 198 | -3 277 | -2 343 | 2 461 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 045 | 662 | 1 140 | 940 | 765 | 623 |
| Net Current Assets Liabilities | 1 112 | 8 942 | 13 424 | 16 406 | 20 380 | 26 108 |
| Prepayments | 91 | 34 | ||||
| Property Plant Equipment Gross Cost | 8 076 | 9 076 | 9 076 | 9 196 | 231 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 534 | 1 210 | 994 | 838 | 692 | 692 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 076 | 1 000 | 120 | |||
| Total Assets Less Current Liabilities | 7 143 | 15 311 | 18 653 | 20 815 | 24 024 | 29 129 |
| Trade Debtors Trade Receivables | 4 531 | 1 766 | 564 | |||
| Trade Creditors Trade Payables | 384 | 384 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, August 2023 |
accounts | Free Download (7 pages) |
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