A Gill Limited in Fraserburgh, AB43 6TL

Description

Data updated on: 01-11-2023

A Gill Limited has been on the local market for at least twenty years. Registered under the number SC275384 in 2004, the firm is based at Mallena, Mormond View, Fraserburgh AB43 6TL. This enterprise's classified under the NACE and SIC code 33120 - Repair of machinery. The company's latest filed accounts documents cover the period up to Tuesday 31st January 2023 and the latest confirmation statement was submitted on Sunday 22nd October 2023.

Since 2004-11-01, this particular business has only been supervised by 1 director: Alexander G. who has been leading it for twenty years. In order to support the directors in their duties, this particular business has been utilizing the skills of Mary G. as a secretary for the last twenty years.

Alexander G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 064	106 495	125 349	128 531	134 712	140 193

Balance Sheet
Cash Bank In Hand	77 330	171 056	87 261	79 032	72 732	54 633
Current Assets	289 496	333 286	337 631	380 997	376 691	449 552	399 156
Debtors	148 658	156 480	205 370	215 465	173 959	294 919
Stocks Inventory	63 508	5 750	45 000	86 500	130 000	100 000
Tangible Fixed Assets	58 375	65 030	86 750	89 915	93 528	100 134
Net Assets Liabilities Including Pension Asset Liability	87 064	106 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 964	106 395	125 249	128 431	134 612	140 093
Shareholder Funds	87 064	106 495	125 349	128 531	134 712	140 193

Other Financial Data
Creditors						409 493	459 808
Creditors Due Within One Year		291 821	299 032	342 381	335 507	409 493
Fixed Assets	58 375	65 030				100 134	102 498
Net Current Assets Liabilities	28 689	41 465	38 599	38 616	41 184	40 059	-60 652
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		8 556	27 875	9 269	10 529	13 966
Tangible Fixed Assets Cost Or Valuation	68 024	76 580	104 455	113 724	124 253	138 219
Tangible Fixed Assets Depreciation	9 649	11 550	17 705	23 809	30 725	38 085
Tangible Fixed Assets Depreciation Charged In Period			6 155	6 104	6 916	7 360
Total Assets Less Current Liabilities	87 064	106 495	125 349	128 531	134 712	140 193	41 846
Creditors Due Within One Year Total Current Liabilities	260 807	291 821
Tangible Fixed Assets Depreciation Charge For Period		1 901

Company staff

Mary G.

Role: Secretary

Appointed: 01 November 2004

Latest update: 27 April 2024

Alexander G.

Role: Director

Appointed: 01 November 2004

Latest update: 27 April 2024

People with significant control

Alexander G.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 25 October 2015
Date Approval Accounts	25 October 2015

A Gill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

Alexander G.

People with significant control

Alexander G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

A Gill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

Alexander G.

People with significant control

Alexander G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016