GILLARD ENGINEERING LIMITED
Period: 1989-07-19 ~ 2024-10-22
Company number: 02339316
Registered names GILLARD ENGINEERING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-12-21 Dissolved on 2024-10-22
Standard Industrial Classification 30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,256 GBP 2018-12-31
1,532 GBP 2017-12-31
Total Inventories 81,052 GBP 2018-12-31
97,499 GBP 2017-12-31
Debtors 107,223 GBP 2018-12-31
107,630 GBP 2017-12-31
Current assets - Investments 2 GBP 2018-12-31
2 GBP 2017-12-31
Cash at bank and in hand 7,533 GBP 2018-12-31
13,367 GBP 2017-12-31
Current Assets 195,810 GBP 2018-12-31
218,498 GBP 2017-12-31
Net Current Assets/Liabilities 68,294 GBP 2018-12-31
101,267 GBP 2017-12-31
Total Assets Less Current Liabilities 69,550 GBP 2018-12-31
102,799 GBP 2017-12-31
Creditors Amounts falling due after one year
-46,561 GBP 2018-12-31
-48,186 GBP 2017-12-31
Net Assets/Liabilities 22,989 GBP 2018-12-31
54,613 GBP 2017-12-31
Equity Called up share capital
100 GBP 2018-12-31
100 GBP 2017-12-31
Retained earnings (accumulated losses)
22,889 GBP 2018-12-31
54,513 GBP 2017-12-31
Equity 22,989 GBP 2018-12-31
54,613 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
23,480 GBP 2018-12-31
23,480 GBP 2017-12-31
Motor vehicles
15,049 GBP 2018-12-31
15,049 GBP 2017-12-31
Furniture and fittings
5,662 GBP 2018-12-31
5,662 GBP 2017-12-31
Computers
6,248 GBP 2018-12-31
6,248 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 50,439 GBP 2018-12-31
50,439 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
22,660 GBP 2018-12-31
22,515 GBP 2017-12-31
Motor vehicles
14,749 GBP 2018-12-31
14,649 GBP 2017-12-31
Furniture and fittings
5,605 GBP 2018-12-31
5,574 GBP 2017-12-31
Computers
6,169 GBP 2018-12-31
6,169 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,183 GBP 2018-12-31
48,907 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
145 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
100 GBP 2018-01-01 ~ 2018-12-31
Furniture and fittings
31 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 276 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
820 GBP 2018-12-31
965 GBP 2017-12-31
Motor vehicles
300 GBP 2018-12-31
400 GBP 2017-12-31
Furniture and fittings
57 GBP 2018-12-31
88 GBP 2017-12-31
Computers
79 GBP 2018-12-31
79 GBP 2017-12-31
Finished Goods/Goods for Resale 81,052 GBP 2018-12-31
97,499 GBP 2017-12-31
Trade Debtors/Trade Receivables 424 GBP 2017-12-31
Prepayments/Accrued Income 995 GBP 2018-12-31
978 GBP 2017-12-31
Other Debtors 106,228 GBP 2018-12-31
106,228 GBP 2017-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
95,082 GBP 2018-12-31
87,123 GBP 2017-12-31
Taxation/Social Security Payable Amounts falling due within one year
4,755 GBP 2018-12-31
4,158 GBP 2017-12-31
Other Creditors Amounts falling due within one year
1,950 GBP 2018-12-31
1,950 GBP 2017-12-31
Loans received from directors Amounts falling due within one year
25,729 GBP 2018-12-31
24,000 GBP 2017-12-31
Other Creditors Amounts falling due after one year
46,561 GBP 2018-12-31
48,186 GBP 2017-12-31
Average Number of Employees 5 2018-01-01 ~ 2018-12-31
5 2017-01-01 ~ 2017-12-31
GILLARD ENGINEERING LIMITED Info SHARP SHADOW LIMITED - 1989-07-19
Registered number 02339316 Causeway House, 1, Dane Street, Bishop's Stortford, Hertfordshire CM23 3BT
PRIVATE LIMITED COMPANY incorporated on 1989-01-25 and dissolved on 2024-10-22 (35 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-11-30
CIF 0