The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gillett, Julie
    Secretary born in November 1970
    Individual (1 offspring)
    Officer
    2008-05-02 ~ now
    OF - Director → CIF 0
    Ms Julie Gillett
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    2017-05-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gillett, Anthony
    Flooring Contractor born in February 1960
    Individual (1 offspring)
    Officer
    2008-05-02 ~ now
    OF - Director → CIF 0
    Mr Anthony Gillett
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    2017-05-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

GILLETT FLOORING CONTRACTORS LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2023-09-30
Property, Plant & Equipment
54,964 GBP2023-09-30
33,164 GBP2022-09-30
Total Inventories
20,787 GBP2023-09-30
26,936 GBP2022-09-30
Debtors
171,068 GBP2023-09-30
113,246 GBP2022-09-30
Cash at bank and in hand
256,449 GBP2023-09-30
189,816 GBP2022-09-30
Current Assets
448,304 GBP2023-09-30
329,998 GBP2022-09-30
Creditors
Amounts falling due within one year
135,652 GBP2023-09-30
98,164 GBP2022-09-30
Net Current Assets/Liabilities
312,652 GBP2023-09-30
231,834 GBP2022-09-30
Total Assets Less Current Liabilities
367,616 GBP2023-09-30
264,998 GBP2022-09-30
Creditors
Amounts falling due after one year
7,568 GBP2023-09-30
Net Assets/Liabilities
346,307 GBP2023-09-30
257,912 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
346,305 GBP2023-09-30
257,910 GBP2022-09-30
Equity
346,307 GBP2023-09-30
257,912 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Computers
0.252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
225,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,858 GBP2023-09-30
8,858 GBP2022-09-30
Furniture and fittings
2,994 GBP2023-09-30
2,994 GBP2022-09-30
Motor vehicles
99,108 GBP2023-09-30
81,480 GBP2022-09-30
Computers
11,018 GBP2023-09-30
10,752 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
121,978 GBP2023-09-30
104,084 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-20,312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,376 GBP2023-09-30
8,215 GBP2022-09-30
Furniture and fittings
2,612 GBP2023-09-30
2,485 GBP2022-09-30
Motor vehicles
45,964 GBP2023-09-30
50,458 GBP2022-09-30
Computers
10,062 GBP2023-09-30
9,762 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,014 GBP2023-09-30
70,920 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
127 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
14,026 GBP2022-10-01 ~ 2023-09-30
Computers
300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,520 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,520 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
482 GBP2023-09-30
643 GBP2022-09-30
Furniture and fittings
382 GBP2023-09-30
509 GBP2022-09-30
Motor vehicles
53,144 GBP2023-09-30
31,022 GBP2022-09-30
Computers
956 GBP2023-09-30
990 GBP2022-09-30
Trade Debtors/Trade Receivables
141,062 GBP2023-09-30
85,184 GBP2022-09-30
Other Debtors
30,006 GBP2023-09-30
28,062 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,906 GBP2023-09-30
69,870 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
44,020 GBP2023-09-30
23,246 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,759 GBP2023-09-30
Other Creditors
Amounts falling due within one year
9,967 GBP2023-09-30
5,048 GBP2022-09-30
Amounts falling due after one year
7,568 GBP2023-09-30
  • GILLETT FLOORING CONTRACTORS LTD
    Info
    Registered number 06583867
    9 Cheam Road, Ewell, Epsom, Surrey KT17 1SP
    Private Limited Company incorporated on 2008-05-02 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.