Company information:
Gilling Court (Hampstead) Limited (No: 04630457)
Address: UNIT 7 CHEVRON BUSINESS PARK, LIME KILN LANE, SOUTHAMPTON, HAMPSHIRE, SO45 2QL, ENGLAND
Status: Active
Incorporated: 01-Jul-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: KENNETH JOHN WILSON ( DOB: Nov-1952 From: May-2018 )
Current Director: GILLIAN WILSON ( DOB: May-1949 From: May-2018 )
Current Secretary: BW RESIDENTIAL LTD ( From: Apr-2023 )
Current Secretary: BW RESIDENTIAL LTD ( From: Apr-2023 )
Resigned Director: BENJAMIN THOMAS DAVIES ( DOB: Jan-1982 From: May-2018 To: Mar-2022 )
Resigned Director: RUTH TRANA FLETCHER ( DOB: Mar-1957 From: Oct-2014 To: May-2018 )
Resigned Director: MICHAEL HENRY FLETCHER ( DOB: Dec-1947 From: Oct-2014 To: May-2018 )
Resigned Director: PHILIP FRIED ( From: Apr-2003 To: Oct-2014 )
Resigned Director: MATTHEW GRANT ( DOB: Dec-1973 From: Mar-2018 To: May-2018 )
Resigned Director: SAIRA GRANT ( DOB: Jul-1973 From: Mar-2018 To: May-2018 )
Resigned Director: RONALD RANDOLPH EDGAR LINDSAY INNISS ( From: Apr-2003 To: Oct-2014 )
Resigned Director: LIDIA ELZBIETA KATZ ( DOB: Dec-1952 From: Apr-2003 To: Oct-2014 )
Resigned Director: JOSHUA KUPERARD ( DOB: Dec-1954 From: May-2018 To: Apr-2023 )
Resigned Director: ADAM LASSMAN ( From: Apr-2003 To: Aug-2014 )
Resigned Director: PAUL CHEONG HO LEE ( DOB: Nov-1944 From: Jul-2017 To: Mar-2018 )
Resigned Director: TEMPLE DIRECT LIMITED ( From: Jan-2003 To: Apr-2003 )
Resigned Director: JILL VERONICA TYRRELL ( From: Oct-2014 To: May-2018 )
Resigned Director: ELIZABETH VARVILL ( From: Apr-2003 To: Oct-2014 )
Resigned Director: KENNETH JOHN WILSON ( DOB: Nov-1952 From: Oct-2014 To: May-2015 )
Resigned Director: GILLIAN WILSON ( DOB: May-1949 From: Oct-2014 To: May-2015 )
Resigned Secretary: BREX LIMITED ( From: Oct-2003 To: Mar-2023 )
Resigned Secretary: TEMPLE SECRETARIAL LIMITED ( From: Jan-2003 To: Oct-2003 )
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 343,770 | 343,770 | 343,770 | 343,770 | 393,785 | 393,785 | 393,785 | 393,785 | 343770.0,343770,343770.0,343770.0,393785.0,393785,393785,393785 |
| Current assets / Debtors | 1,800 | 22 | 32 | 1,418 | 8,093 | 2,690 | 0.0,1800,22.0,32.0,1418.0,0,8093,2690 | ||
| Current assets / Cash at bank and on hand | 112,158 | 103,557 | 73,586 | 92,350 | 52,999 | 141,632 | 151,397 | 145,605 | 112158.0,103557,73586.0,92350.0,52999.0,141632,151397,145605 |
| Net current assets (liabilities) | 92,839 | 121,329 | 136,929 | 143,840 | 0.0,92839,0.0,0.0,0.0,121329,136929,143840 | ||||
| Total assets less current liabilities | 450,741 | 436,609 | 403,801 | 426,434 | 439,293 | 515,114 | 530,714 | 537,625 | 450741.0,436609,403801.0,426434.0,439293.0,515114,530714,537625 |
| Net assets (liabilities) | 252,241 | 292,245 | 331,618 | 354,251 | 370,696 | 446,518 | 523,932 | 530,843 | 252241.0,292245,331618.0,354251.0,370696.0,446518,523932,530843 |
| Equity / share capital and reserves | 252,241 | 292,245 | 331,618 | 354,251 | 370,696 | 446,518 | 523,932 | 530,843 | 252241.0,292245,331618.0,354251.0,370696.0,446518,523932,530843 |