A. Gillespie Associates Limited in Glasgow, G2 1AL

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www.readytouse.co.uk

Description

Data updated on: 01-11-2023

A. Gillespie Associates came into being in 2001 as a company enlisted under no SC219130, located at G2 1AL Glasgow at 1 George Square. The firm has been in business for 23 years and its last known state is active. This firm's registered with SIC code 62020 which means Information technology consultancy activities. The business latest financial reports describe the period up to 2022/05/31 and the latest confirmation statement was released on 2023/05/14.

At present, there is only a single managing director in the company: Alan G. (since 2001-05-14). For 6 years William G., had been performing the duties for this business up until the resignation in 2007. To help the directors in their tasks, the business has been utilizing the skills of Alan G. as a secretary since the appointment on 2009-12-30.

Alan G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 729	8 327

Balance Sheet
Cash Bank On Hand						5 834	5 451	2 697	637	560	3 188	6 754
Current Assets	30 870	27 209	22 518	24 480	18 292	17 825	6 870	3 894	6 618
Debtors	20 048	27 209	22 518	19 781	14 195	11 991	1 419	1 197	5 981	4 981	2 360	2 442
Net Assets Liabilities						5 996	2 815	83	-11 310	-7 792	-13 577	-7 225
Other Debtors								747	150	202	1 173	1 744
Property Plant Equipment						6 699	4 488	3 007	2 015	1 908	1 278	856
Cash Bank In Hand	10 822			4 699	4 097
Net Assets Liabilities Including Pension Asset Liability	2 729	8 327	1 925	3 632	2 296
Tangible Fixed Assets	4 508	8 550	6 773	5 548	5 274

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 727	8 325	1 923	3 630	2 294
Shareholder Funds	2 729	8 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 848	27 059	28 540	29 532	30 354	30 984	31 406
Average Number Employees During Period								2	1	1	1	1
Bank Borrowings Overdrafts						8 578		123	10 433	9 010
Bank Overdrafts									10 433	9 010
Cash On Hand									637	560
Corporation Tax Payable						957
Creditors						17 009	7 024	6 593	19 943	15 241	20 403	17 277
Deferred Tax Asset Debtors										1 950
Depreciation Rate Used For Property Plant Equipment										33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment							2 211	1 481	992	822	630	422
Net Current Assets Liabilities	-1 779	-223	-4 848	-1 916	-2 978	816	-154	-2 699	-13 325
Nominal Value Allotted Share Capital									2	2	2	2
Number Shares Issued Fully Paid							2			2	2	2
Other Creditors						1 462	2 630	5 857	8 488	3 966	18 303	16 757
Other Taxation Payable									101	93		184
Other Taxation Social Security Payable						4 624	3 594		101
Par Value Share		1	1	1	1		1			1	1	1
Property Plant Equipment Gross Cost						31 547	31 547	31 547	31 547	32 262	32 262	32 262
Provisions For Liabilities Balance Sheet Subtotal						1 519	1 519	225
Total Additions Including From Business Combinations Property Plant Equipment										715
Total Assets Less Current Liabilities	2 729	8 327				7 515	4 334	308	-11 310
Trade Creditors Trade Payables						1 388	800	613	921	2 172	2 100	336
Trade Debtors Trade Receivables						11 991	1 419	450	5 831	2 829	1 187	698
Capital Employed		8 327	1 925	3 632	2 296
Creditors Due Within One Year	32 649	27 432	27 366	26 396	21 270
Number Shares Allotted		2	2	2	2
Fixed Assets	4 508	8 550
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 892	481	624	1 484
Tangible Fixed Assets Cost Or Valuation	14 810	21 702	22 183	22 807	24 291
Tangible Fixed Assets Depreciation	10 302	13 152	15 410	17 259	19 017
Tangible Fixed Assets Depreciation Charged In Period		2 850	2 258	1 849	1 758

Company staff

Alan G.

Role: Secretary

Appointed: 30 December 2009

Latest update: 13 March 2024

Alan G.

Role: Director

Appointed: 14 May 2001

Latest update: 13 March 2024

William G.

Role: Secretary

Appointed: 20 December 2007

Resigned: 30 December 2009

Latest update: 13 March 2024

First Scottish International Services Limited

Role: Nominee Director

Appointed: 14 May 2001

Resigned: 14 May 2001

Latest update: 13 March 2024

First Scottish Secretaries Limited

Role: Nominee Secretary

Appointed: 14 May 2001

Resigned: 14 May 2001

Latest update: 13 March 2024

Alan G.

Role: Secretary

Appointed: 14 May 2001

Resigned: 20 December 2007

Latest update: 13 March 2024

William G.

Role: Director

Appointed: 14 May 2001

Resigned: 20 December 2007

Latest update: 13 March 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 December 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

A. Gillespie Associates Limited

General information

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Office Address:

Contact information

Website

www.readytouse.co.uk

Description

Financial data based on annual reports

Company staff

Alan G.

Alan G.

William G.

First Scottish International Services Limited

First Scottish Secretaries Limited

Alan G.

William G.

People with significant control

Alan G.

Accounts Documents

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