Company information:
Gillman Electrical Group Limited (No: 08180760)
Address: MERCIA ROAD, ST. OSWALDS ROAD, GLOUCESTER, GLOUCESTERSHIRE, GL1 2SG
Status: Active
Incorporated: 15-Aug-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 29-Aug-2024
Industry Class: 70100 - Activities of head offices
Current Director: ROBERT JOHN GILLMAN ( DOB: May-1955 From: Aug-2012 )
Current Director: ANNABELLE JEANETTE GILLMAN ( DOB: Apr-1959 From: Aug-2012 )
Current Secretary: ANNABELLE JEANETTE GILLMAN ( From: Aug-2012 )
Resigned Director: ADRIAN GILLMAN ( DOB: Apr-1962 From: Aug-2012 To: Jun-2022 )
Resigned Director: ERICA PATRICIA GILLMAN ( DOB: Jul-1929 From: Aug-2012 To: Oct-2013 )
Persons of Significant Control:
Mr Adrian Gillman, Mercia Road St. Oswalds Road, Gloucester, Gloucestershire, GL1 2SG: Ownership of shares – More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-06-16)
Mr Robert John Gillman, Mercia Road St. Oswalds Road, Gloucester, Gloucestershire, GL1 2SG: Ownership of shares – More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Miss Annabelle Jeanette Gillman, Mercia Road St. Oswalds Road, Gloucester, Gloucestershire, GL1 2SG: Ownership of shares – More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,648,369 | 3,848,369 | 0.0,0.0,0.0,0.0,0.0,0.0,3648369.0,3848369.0 | ||||||
Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Investments, fixed assets | 100 | 200,100 | 0.0,0.0,0.0,0.0,0.0,0.0,100.0,200100.0 | ||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 100 | 200,100 | 0.0,0.0,0.0,0.0,0.0,0.0,100.0,200100.0 | ||||||
Fixed assets / Investment property | 3,648,269 | 3,648,269 | 0.0,0.0,0.0,0.0,0.0,0.0,3648269.0,3648269.0 | ||||||
Current assets / Debtors | 8,432,777 | 8,497,994 | 0.0,0.0,0.0,0.0,0.0,0.0,8432777.0,8497994.0 | ||||||
Current assets / Current asset investments / Investments in group undertakings | 100 | 200,100 | 0.0,0.0,0.0,0.0,0.0,0.0,100.0,200100.0 | ||||||
Net current assets (liabilities) | 10,700,210 | 10,148,616 | 0.0,0.0,0.0,0.0,0.0,0.0,10700210.0,10148616.0 | ||||||
Total assets less current liabilities | 14,348,579 | 13,996,985 | 0.0,0.0,0.0,0.0,0.0,0.0,14348579.0,13996985.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Equity / share capital and reserves | 3,168,650 | 3,693,957 | 4,075,551 | 3,857,937 | 3,518,050 | 3,141,416 | 14,348,579 | 13,996,985 | 3168650.0,3693957.0,4075551.0,3857937.0,3518050.0,3141416.0,14348579.0,13996985.0 |