Founded in 2010, Gilbride Shimizu, classified under reg no. 07475532 is an active company. Currently registered at Unit 12 Old Mills Industrial Estate BS39 7SU, Bristol the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Saturday 16th May 2015 Gilbride Shimizu Limited is no longer carrying the name Sska.
The company has 2 directors, namely Polly B., Sam B.. Of them, Sam B. has been with the company the longest, being appointed on 28 June 2019 and Polly B. has been with the company for the least time - from 20 August 2019. As of 17 May 2024, there were 2 ex directors - George L., Sam B. and others listed below. There were no ex secretaries.
| Office Address | Unit 12 Old Mills Industrial Estate |
| Office Address2 | Paulton |
| Town | Bristol |
| Post code | BS39 7SU |
| Country of origin | United Kingdom |
| Registration Number | 07475532 |
| Date of Incorporation | Tue, 21st Dec 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 20 August 2019
Position: Director
Appointed: 28 June 2019
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Sam B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sska | May 16, 2015 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 383 | 4 328 | 4 262 | 4 196 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 595 | 3 526 | 140 556 | 44 602 | 73 682 | 11 165 | 17 937 | ||||
| Current Assets | 3 742 | 3 661 | 3 595 | 3 526 | 3 526 | 203 556 | 44 602 | 73 682 | 14 881 | -5 621 | |
| Debtors | 1 436 | 3 526 | 63 000 | 3 716 | -23 558 | ||||||
| Net Assets Liabilities | 4 196 | 4 127 | 4 127 | 4 126 | 156 422 | 209 245 | 276 063 | 323 735 | |||
| Other Debtors | 1 436 | 3 526 | 63 000 | ||||||||
| Property Plant Equipment | 796 | 2 155 | |||||||||
| Cash Bank In Hand | 3 797 | 3 742 | 2 225 | 3 595 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 383 | 4 328 | 4 262 | 4 196 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 102 | 102 | 102 | 102 | |||||||
| Profit Loss Account Reserve | 3 781 | 3 726 | 3 660 | 3 594 | |||||||
| Shareholder Funds | 4 383 | 4 328 | 4 262 | 4 196 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 28 | 4 962 | 3 500 | 9 860 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 398 | 1 675 | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 333 055 | 121 514 | 163 335 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 194 | 2 636 | |||||||||
| Amounts Owed To Related Parties | 200 031 | ||||||||||
| Amount Specific Bank Loan | 92 042 | 90 851 | 88 309 | 100 316 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Bank Borrowings | 174 258 | 169 400 | 164 388 | 253 552 | |||||||
| Creditors | 200 031 | 174 258 | 169 400 | 164 388 | 253 552 | ||||||
| Fixed Assets | 601 | 601 | 601 | 333 656 | 333 656 | 455 966 | 620 059 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 1 277 | |||||||||
| Investment Property | 333 055 | 333 055 | 454 569 | 617 904 | |||||||
| Investment Property Fair Value Model | 333 055 | 333 055 | 454 569 | 617 904 | |||||||
| Investments Fixed Assets | 601 | 601 | 601 | 601 | 601 | 601 | 601 | 601 | 601 | 601 | |
| Investments In Subsidiaries | 601 | 601 | 601 | 601 | 601 | 601 | 601 | -601 | |||
| Net Current Assets Liabilities | 3 782 | 3 727 | 3 661 | 3 526 | 3 525 | -2 976 | 44 989 | -15 515 | -42 772 | ||
| Number Shares Issued Fully Paid | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | |||
| Other Creditors | 400 | -1 | |||||||||
| Ownership Interest In Subsidiary Percent | 50 | 50 | 50 | 50 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 50 | 50 | 50 | 50 | |||||||
| Prepayments | 416 | 416 | |||||||||
| Property Plant Equipment Gross Cost | 1 194 | 3 830 | |||||||||
| Taxation Social Security Payable | 35 650 | 12 391 | 15 396 | 10 227 | |||||||
| Total Assets Less Current Liabilities | 4 126 | 330 680 | 378 645 | 440 451 | 577 287 | ||||||
| Total Borrowings | 174 258 | 169 400 | 164 388 | 253 552 | |||||||
| Trade Creditors Trade Payables | 800 | 240 | |||||||||
| Trade Debtors Trade Receivables | 3 300 | -23 974 | |||||||||
| Administrative Expenses | 55 | 66 | |||||||||
| Creditors Due Within One Year | 15 | 15 | |||||||||
| Fixed Asset Investments Cost Or Valuation | 601 | 601 | 601 | ||||||||
| Number Shares Allotted | 102 | 102 | 102 | 102 | |||||||
| Operating Profit Loss | -55 | -66 | |||||||||
| Other Creditors Due Within One Year | 15 | ||||||||||
| Percentage Associate Held | 50 | 50 | 50 | ||||||||
| Profit Loss For Period | -55 | -66 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -55 | -66 | |||||||||
| Share Premium Account | 500 | 500 | 500 | 500 | |||||||
| Value Shares Allotted | 102 | 102 | 102 | 102 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy