Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,080,091 GBP2024-03-31
16,554,372 GBP2023-03-31
Fixed Assets - Investments
801 GBP2024-03-31
801 GBP2023-03-31
Fixed Assets
15,080,892 GBP2024-03-31
16,555,177 GBP2023-03-31
Debtors
3,936,605 GBP2024-03-31
3,397,465 GBP2023-03-31
Cash at bank and in hand
1,071,792 GBP2024-03-31
321,211 GBP2023-03-31
Current Assets
5,008,397 GBP2024-03-31
3,718,676 GBP2023-03-31
Creditors
Current
2,516,596 GBP2024-03-31
5,316,102 GBP2023-03-31
Net Current Assets/Liabilities
2,491,801 GBP2024-03-31
-1,597,426 GBP2023-03-31
Total Assets Less Current Liabilities
17,572,693 GBP2024-03-31
14,957,751 GBP2023-03-31
Net Assets/Liabilities
17,561,877 GBP2024-03-31
14,950,532 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Revaluation reserve
3,783,338 GBP2024-03-31
3,783,338 GBP2023-03-31
3,783,338 GBP2022-03-31
Retained earnings (accumulated losses)
13,768,539 GBP2024-03-31
11,157,193 GBP2023-03-31
10,740,117 GBP2022-03-31
Equity
17,561,877 GBP2024-03-31
14,950,532 GBP2023-03-31
14,533,455 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,611,346 GBP2023-04-01 ~ 2024-03-31
417,077 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,611,346 GBP2023-04-01 ~ 2024-03-31
417,077 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1302023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
15,430,563 GBP2024-03-31
16,829,613 GBP2023-03-31
Land and buildings
15,270,118 GBP2024-03-31
16,674,118 GBP2023-03-31
Furniture and fittings
160,445 GBP2024-03-31
155,495 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,404,463 GBP2023-04-01 ~ 2024-03-31
Land and buildings
-1,404,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,472 GBP2024-03-31
275,241 GBP2023-03-31
Land and buildings
242,376 GBP2024-03-31
177,051 GBP2023-03-31
Furniture and fittings
108,096 GBP2024-03-31
98,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,269 GBP2023-04-01 ~ 2024-03-31
Land and buildings
69,325 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,038 GBP2023-04-01 ~ 2024-03-31
Land and buildings
-4,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,027,742 GBP2024-03-31
16,497,067 GBP2023-03-31
Furniture and fittings
52,349 GBP2024-03-31
57,305 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
801 GBP2023-03-31
Investments in Group Undertakings
801 GBP2024-03-31
801 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,560 GBP2024-03-31
1,410 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,834,562 GBP2024-03-31
3,359,511 GBP2023-03-31
Other Debtors
Current
60,917 GBP2024-03-31
17,764 GBP2023-03-31
Prepayments
Current
33,566 GBP2024-03-31
18,780 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,936,605 GBP2024-03-31
3,397,465 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,926 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,567 GBP2024-03-31
71,131 GBP2023-03-31
Amounts owed to group undertakings
Current
2,202,067 GBP2024-03-31
4,691,436 GBP2023-03-31
Corporation Tax Payable
Current
93,659 GBP2024-03-31
93,659 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,813 GBP2024-03-31
15,161 GBP2023-03-31
Other Creditors
Current
5,819 GBP2024-03-31
6,488 GBP2023-03-31
Accrued Liabilities
Current
50,658 GBP2024-03-31
41,755 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,816 GBP2024-03-31
7,219 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Profit/Loss
2,611,346 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
2,611,346 GBP2023-04-01 ~ 2024-03-31
GILL GROUP LIMITED
InfoGILL GROUP (UK) LIMITED - 2010-03-26
Registered number 07168669
Gill House 140 Holyhead Road, Handsworth, Birmingham B21 0AF
Private Limited Company incorporated on 2010-02-24 (15 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-05
CIF 0GILL GROUP LIMITED
SRegistered number 07168669

140, Holyhead Road, Birmingham, England, B21 0AF
Company Limited By Shares in England And Wales, Uk
CIF 1 Gill Group Limited in Companies House, England
CIF 2 Limited Company in Companies House, United Kingdom
CIF 3 GILL GROUP LIMITED
SRegistered number 07168669

140, Holyhead Road, Birmingham, England, B21 0AF
Limited Company in England & Wales, England
CIF 4 Limited Company in England, United Kingdom
CIF 5 GILL GROUP LIMITED
SRegistered number 07168669

140, Holyhead Road, Birmingham, England, B21 0AS
Limited Company in England & Wales, England
CIF 6 GILL GROUP LIMITED
SRegistered number 07168669

Gill House, 140 Holyhead Road, Birmingham, England, B21 0AF
Corporate Body in England & Wales, England
CIF 7 Ltd in Companies House, United Kingdom
CIF 8 GILL GROUP LIMITED
SRegistered number 07168669

Gill House, 140 Holyhead Road, Birmingham, England, B21 0AS
Private Limited Company in England & Wales, England
CIF 9 GILL GROUP LIMITED
SRegistered number 07168669

Gill House, 140 Holyhead Road, Birmingham, United Kingdom, B21 0AF
Limited By Shares in Companies House, England & Wales
CIF 10 GILL GROUP LTD
SRegistered number 07168669

Gill House, 140 Holyhead Road, Birmingham, England, B21 0AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11