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T.t. Gillard & Son (burton) Limited BURTON ON TRENT

T.t. Gillard & Son (burton) started in year 2010 as Private Limited Company with registration number 07441788. The T.t. Gillard & Son (burton) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Burton On Trent at 55a Blackpool Street. Postal code: DE14 3AR. Since March 30, 2011 T.t. Gillard & Son (burton) Limited is no longer carrying the name T.t.gillard & Sons (burton).

The company has 3 directors, namely Terence G., Christopher G. and Timothy G.. Of them, Terence G., Christopher G., Timothy G. have been with the company the longest, being appointed on 16 November 2010. As of 29 April 2024, there was 1 ex secretary - David B.. There were no ex directors.

T.t. Gillard & Son (burton) Limited Address / Contact

Office Address 55a Blackpool Street
Town Burton On Trent
Post code DE14 3AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07441788
Date of Incorporation Tue, 16th Nov 2010
Industry Joinery installation
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Terence G.

Position: Director

Appointed: 16 November 2010

Christopher G.

Position: Director

Appointed: 16 November 2010

Timothy G.

Position: Director

Appointed: 16 November 2010

David B.

Position: Secretary

Appointed: 16 November 2010

Resigned: 05 November 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Terence G. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Christopher G. This PSC has significiant influence or control over the company,.

Terence G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Christopher G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

T.t.gillard & Sons (burton) March 30, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth475 904548 186621 726945 439      
Balance Sheet
Cash Bank In Hand31 93080 98826 465352 493      
Cash Bank On Hand   352 49342 293229 137226 326404 244275 573225 748
Current Assets373 829494 849334 409732 488511 7241 002 567834 316901 766848 059802 729
Debtors276 124371 607261 058340 608420 259757 358581 965302 744415 954277 391
Intangible Fixed Assets  5 6755 448      
Net Assets Liabilities   930 671888 0791 056 7971 114 8021 118 2871 138 5571 098 141
Net Assets Liabilities Including Pension Asset Liability475 904548 186621 726945 439      
Other Debtors   14 60224 63316 89622 22929 79640 81441 791
Property Plant Equipment   532 434710 975706 653724 976780 129859 982818 805
Stocks Inventory65 77542 25446 88639 387      
Tangible Fixed Assets503 650508 289509 483532 434      
Total Inventories   39 38749 17216 07226 025194 778156 532299 590
Reserves/Capital
Called Up Share Capital200200200200      
Profit Loss Account Reserve55 412127 694201 234524 947      
Shareholder Funds475 904548 186621 726945 439      
Other
Accumulated Amortisation Impairment Intangible Assets   2 7804 4256 0717 7168 2288 228 
Accumulated Depreciation Impairment Property Plant Equipment   97 903129 508162 047188 313187 213232 776278 607
Average Number Employees During Period    262828303133
Bank Borrowings     84 20364 86794 90070 26439 388
Bank Borrowings Overdrafts     64 69244 85969 57539 42125 834
Creditors   324 063322 73564 69244 859107 47255 23425 834
Creditors Due After One Year24 20215 076        
Creditors Due Within One Year373 160432 391218 644309 295      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4993113 40938 081  
Disposals Property Plant Equipment    6863233 40940 255  
Fixed Assets 508 289515 158537 882714 778708 810725 488780 129859 982818 805
Increase From Amortisation Charge For Year Intangible Assets    1 6451 6461 645512  
Increase From Depreciation Charge For Year Property Plant Equipment    32 10432 85029 67536 98145 56345 831
Intangible Assets   5 4483 8032 157512   
Intangible Assets Gross Cost   8 2288 2288 2288 2288 2288 228 
Intangible Fixed Assets Additions  5 6752 553      
Intangible Fixed Assets Aggregate Amortisation Impairment   2 780      
Intangible Fixed Assets Amortisation Charged In Period   1 645      
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items   1 135      
Intangible Fixed Assets Cost Or Valuation  5 6758 228      
Net Current Assets Liabilities66962 458115 765408 425188 989433 501456 356476 259361 124326 763
Number Shares Allotted 200200200      
Other Creditors   57 16551 16081 31969 94686 859146 534133 513
Other Taxation Social Security Payable   129 99873 724114 18362 08094 30741 19856 676
Par Value Share 111      
Property Plant Equipment Gross Cost   630 337840 483868 700913 289967 3421 092 7581 097 412
Provisions For Liabilities Balance Sheet Subtotal   15 63615 68820 82222 18330 62927 31521 593
Provisions For Liabilities Charges4 2137 4859 19715 636      
Share Capital Allotted Called Up Paid200200200200      
Share Premium Account420 292420 292420 292420 292      
Tangible Fixed Assets Additions 24 28925 17351 428      
Tangible Fixed Assets Cost Or Valuation535 314559 603584 417630 337      
Tangible Fixed Assets Depreciation31 66451 31474 93497 903      
Tangible Fixed Assets Depreciation Charged In Period 19 65023 83128 110      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2114 006      
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items   -1 135      
Tangible Fixed Assets Disposals  3595 508      
Total Additions Including From Business Combinations Property Plant Equipment    210 83228 54047 99894 308125 4164 654
Total Assets Less Current Liabilities504 319570 747630 923946 307903 7671 142 3111 181 8441 256 3881 221 1061 145 568
Trade Creditors Trade Payables   136 900197 851354 053225 926201 766251 110256 410
Trade Debtors Trade Receivables   326 006395 626740 462559 736272 948375 140235 600
Finance Lease Liabilities Present Value Total       33 06315 81315 813
Taxation Social Security Payable       4 834  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates November 16, 2023
filed on: 22nd, December 2023 		Free Download (4 pages)

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