Company information:
Gill Demolitions Limited (No: 00822580)
Address: C/O GAINES ROBSON INSOLVENCY CARRWOOD PARK, SELBY ROAD, LEEDS, LS15 4LG
Status: Liquidation
Incorporated: 10-Sep-1964
Accounts Next Due: 09-Jan-2022
Next Confirmation Statement Due: 02-Apr-2021
Industry Class: 43110 - Demolition
Current Director: PAUL STEVEN GILL ( DOB: Aug-1962 From: Aug-1990 )
Current Director: MARGRET GILL ( DOB: Jan-1963 From: Sep-2019 )
Current Director: MARGARET GILL ( DOB: Jan-1963 From: Sep-2019 )
Current Secretary: MARGRET GILL ( From: Sep-2019 )
Current Secretary: MARGARET GILL ( From: Sep-2019 )
Resigned Director: BRIAN GILL ( DOB: Nov-1933 From: Nov-1964 To: Aug-2003 )
Resigned Director: JONATHAN BRIAN GILL ( DOB: Feb-1968 From: Jan-2003 To: Sep-2019 )
Resigned Director: KATHLEEN MARY GILL ( DOB: Oct-1937 From: Nov-1964 To: Aug-2003 )
Resigned Secretary: PAUL STEVEN GILL ( DOB: Aug-1962 From: Dec-1991 To: Mar-1994 )
Resigned Secretary: SONIA JOANNE PAULA GILL ( DOB: Mar-1959 From: Mar-1994 To: Sep-2005 )
Resigned Secretary: JONATHAN BRIAN GILL ( From: Sep-2005 To: Sep-2019 )
Persons of Significant Control:
Mr Paul Steven Gill, C/O Gaines Robson Insolvency Carrwood Park, Selby Road, Leeds, LS15 4LG: Ownership of shares – 75% or more as a trustee of a trust (Notified: 2016-12-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,621,860 | 1,437,060 | 1,375,321 | 1,306,668 | 1621860.0,1437060.0,1375321.0,1306668.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 1,319,860 | 1,135,060 | 1,073,321 | 1,004,668 | 1319860.0,1135060.0,1073321.0,1004668.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 302,000 | 302,000 | 302,000 | 302,000 | 302000.0,302000.0,302000.0,302000.0,0.0,0.0 | ||
| Current assets | 2,411,089 | 2,402,977 | 2,825,054 | 2,705,011 | 4,033,131 | 3,920,210 | 2411089.0,2402977.0,2825054.0,2705011.0,4033131.0,3920210.0 |
| Current assets / Total inventories | 89,988 | 135,585 | 125,610 | 202,586 | 89988.0,135585.0,125610.0,202586.0,0.0,0.0 | ||
| Current assets / Debtors | 552,165 | 444,337 | 647,877 | 375,500 | 14,198 | 552165.0,444337.0,647877.0,375500.0,14198.0,0.0 | |
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 1,768,936 | 1,823,055 | 2,051,567 | 2,126,925 | 4,018,933 | 3,920,210 | 1768936.0,1823055.0,2051567.0,2126925.0,4018933.0,3920210.0 |
| Net current assets (liabilities) | 1,751,728 | 1,758,015 | 2,825,054 | 2,177,826 | 3,916,056 | 3,918,484 | 1751728.0,1758015.0,2825054.0,2177826.0,3916056.0,3918484.0 |
| Total assets less current liabilities | 3,373,588 | 3,195,075 | 4,200,375 | 3,484,494 | 3,916,056 | 3,918,484 | 3373588.0,3195075.0,4200375.0,3484494.0,3916056.0,3918484.0 |
| Provisions for liabilities, balance sheet subtotal | 117,354 | 100,906 | 46,682 | 117354.0,100906.0,46682.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 3,256,234 | 3,094,169 | 3,409,950 | 3256234.0,3094169.0,3409950.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 3,256,234 | 3,094,169 | 3,409,950 | 3,484,494 | 3,916,056 | 3,918,484 | 3256234.0,3094169.0,3409950.0,3484494.0,3916056.0,3918484.0 |