A. Gillies Surveys Limited in Inverurie, AB51 0AA

Description

Data updated on: 01-11-2023

This business is known under the name of A. Gillies Surveys Limited. The company was originally established 20 years ago and was registered with SC264009 as the registration number. This particular headquarters of this firm is located in Inverurie. You may find it at 6 Market Square, Oldmeldrum. The firm's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. The company's latest financial reports cover the period up to Monday 28th February 2022 and the latest annual confirmation statement was submitted on Sunday 26th February 2023.

There is a single managing director now managing this particular business, namely Alastair G. who's been performing the director's duties for 20 years. Since February 2004 Alison A., had been supervising the business until the resignation in 2004. Another limited company has been appointed as one of the secretaries of this company: Add Accountancy Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 295	10 108	9 627	10 357	20 038	7 157

Balance Sheet
Cash Bank In Hand	2 476	4 849	6 657	6 278	18 766	5 571
Cash Bank On Hand						5 571	15 509	14 218	129	137	64	50	82
Current Assets	18 981	14 503	10 771	11 772	26 236	12 783	17 996	18 728	129
Debtors	16 505	9 654	4 114	5 494	7 470	7 212	2 487	4 510
Net Assets Liabilities						7 157	14 000	9 560	550
Property Plant Equipment						8 278	24 035	15 261	9 672	7 738	6 190	4 642
Tangible Fixed Assets	14 551	10 913	8 184	7 418	5 564	8 278
Net Assets Liabilities Including Pension Asset Liability	7 295	10 108

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	7 286	10 099	9 618	10 348	20 029	7 148
Shareholder Funds	7 295	10 108	9 627	10 357	20 038	7 157

Other Financial Data
Accrued Liabilities						1 475	1 475	1 475	1 475	1 475	1 475	1 475	1 475
Accumulated Depreciation Impairment Property Plant Equipment						56 037	40 184	41 417	47 006	48 940	50 488	52 036	53 197
Average Number Employees During Period							1	1				1
Corporation Tax Payable						7 736	3 396	2 366	-14
Creditors						13 904	12 770	3 163	9 251	9 679	9 889	10 170	10 287
Creditors Due Within One Year		15 308	9 328	8 833	11 762	13 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 965	2 850
Disposals Property Plant Equipment							23 679	14 250
Increase From Depreciation Charge For Year Property Plant Equipment							6 112	4 083	5 589	1 934	1 548	1 548	1 161
Net Current Assets Liabilities	-7 256	-805	1 443	2 939	14 474	-1 121	2 735	-2 538	-9 122	-9 542	-9 825	-10 120	-10 205
Number Shares Allotted			1	1	1	1
Other Creditors						417	1 518	1 667
Other Remaining Borrowings							12 770	3 163
Other Taxation Social Security Payable						655	1 049	83
Par Value Share			1	1	1	1
Prepayments						207	207
Property Plant Equipment Gross Cost						64 315	64 219	56 678	56 678	56 678	56 678	56 678
Share Capital Allotted Called Up Paid		9	9	9	9	9
Tangible Fixed Assets Additions				1 708		5 100
Tangible Fixed Assets Cost Or Valuation	57 507	57 507	57 507	59 215	59 215	64 315
Tangible Fixed Assets Depreciation	42 956	46 594	49 323	51 797	53 651	56 037
Tangible Fixed Assets Depreciation Charged In Period			2 729	2 474	1 854	2 386
Total Additions Including From Business Combinations Property Plant Equipment							23 583	6 709
Total Assets Less Current Liabilities	7 295	10 108	9 627	10 357	20 038	7 157	26 770	12 723	550	-1 804	-3 635	-5 478	-6 724
Trade Creditors Trade Payables						919	917	918	1
Trade Debtors Trade Receivables						7 005	2 280	4 510
Creditors Due Within One Year Total Current Liabilities	26 237	15 308
Fixed Assets	14 551	10 913
Tangible Fixed Assets Depreciation Charge For Period		3 638

Company staff

Add Accountancy Limited

Role: Corporate Secretary

Appointed: 26 February 2004

Address: Market Square, Oldmeldrum, Aberdeenshire, AB51 0AA, Scotland

Latest update: 30 April 2024

Alastair G.

Role: Director

Appointed: 26 February 2004

Latest update: 30 April 2024

People with significant control

Alistair G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alistair G.

Notified on 26 February 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2013

A. Gillies Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Add Accountancy Limited

Alastair G.

Alison A.

People with significant control

Alistair G.

Accounts Documents

Company filings

Filing category

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