Cr Gillespie Limited in Irvine, KA12 0QP

Description

Data updated on: 01-11-2023

Cr Gillespie Limited can be contacted at Irvine at 24 Herbertson Crescent. You can search for the company by the postal code - KA12 0QP. Cr Gillespie's launching dates back to 2007. This business is registered under the number SC335265 and its last known status is active. The company's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. Cr Gillespie Ltd reported its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was filed on 2022-12-13.

On 2014/11/05, the enterprise was searching for a Bricklayers to fill a full time position in West Kilbride, Scotland. In order to apply for the position, the candidates were supposed to or call the corporation on its phone number: 07719711162.

Since 2007-12-13, this specific company has only been guided by an individual managing director: Christopher G. who has been administering it for seventeen years. Moreover, the managing director's responsibilities are helped with by a secretary - Rachel G., who joined the following company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 740	831	-2 979	228	-10 158

Balance Sheet
Cash Bank On Hand					525	223	102
Current Assets	2 986	13 280	9 989	17 536	5 199	971	331	490	372	372	342	1 714
Debtors		3 692	1 821	4 870	4 674	748	229
Net Assets Liabilities					-10 158	-15 953	17 197	17 163	-17 090	17 285	17 437	-11 766
Other Debtors		3 692	1 821	4 870	4 674	748	229
Property Plant Equipment					4 339	3 337	2 570
Cash Bank In Hand	2 986	9 588	8 168	12 666	525
Net Assets Liabilities Including Pension Asset Liability	-12 740	831	-2 979	228	-10 158
Tangible Fixed Assets	11 489	8 934	6 831	5 546	4 339

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 740	-169	-3 979	-772	-11 158
Shareholder Funds	-12 740	831	-2 979	228	-10 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 616	14 618	15 385
Administrative Expenses					11 379	7 388	1 633
Average Number Employees During Period									2	2	2	2
Cost Sales					26 299	276
Creditors					145	39	19 610	18 337	18 009	18 095	18 130	13 849
Depreciation Amortisation Impairment Expense									171	137
Fixed Assets	11 489	8 934	6 831	5 546	4 339	3 337	2 570	855	684	547	438	461
Gross Profit Loss					1 116	875	204
Increase From Depreciation Charge For Year Property Plant Equipment						1 001	767
Interest Payable Similar Charges Finance Costs					364
Net Current Assets Liabilities	-922	8 605	7 045	11 202	5 054	932	331	490	372	372	342	1 714
Operating Profit Loss					-10 263	-6 513	-1 429
Other Creditors					18 683	19 554	19 610
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						1
Other Interest Receivable Similar Income Finance Income							4
Other Operating Expenses Format2									270	210
Profit Loss					-10 386	-5 795	-1 246		73	-195
Profit Loss On Ordinary Activities Before Tax					-10 627	-6 513	-1 425
Property Plant Equipment Gross Cost					17 955	17 955	17 955
Provisions For Liabilities Balance Sheet Subtotal					868	668	488	171	137	109	87	92
Staff Costs Employee Benefits Expense									30
Taxation Social Security Payable					145	39
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-241	-718	-179		-34	-27
Total Assets Less Current Liabilities	10 567	17 539	13 876	16 748	9 393	4 269	2 901	1 345	1 056	919	780	2 175
Turnover Revenue					27 415	1 151	204		510	125
Accruals Deferred Income Within One Year	1 509		205
Creditors Due After One Year	21 009	14 955	15 516	15 411	18 683
Creditors Due Within One Year	3 908	4 675	2 944	6 334	145
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 597	4 198	1 799
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 399	2 399	2 399	1 799
Other Creditors After One Year	14 412	10 757	13 717	15 411	18 683
Other Creditors Due Within One Year		457	210	87
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		1 753	1 339	1 109	868
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		205		399	100
Tangible Fixed Assets Cost Or Valuation	17 251	17 456	17 456	17 855	17 955
Tangible Fixed Assets Depreciation	5 762	8 522	10 625	12 309	13 616
Tangible Fixed Assets Depreciation Charged In Period		2 760	2 103	1 683	1 308
Tangible Fixed Assets Depreciation Other Increase Decrease					-1
Taxation Social Security Due Within One Year		1 819	130	4 448	145

Company staff

Rachel G.

Role: Secretary

Appointed: 13 December 2007

Latest update: 22 March 2024

Christopher G.

Role: Director

Appointed: 13 December 2007

Latest update: 22 March 2024

People with significant control

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

Christopher G.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	01 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bricklayers in West Kilbride, posted on Wednesday 5th November 2014
Region / City	Scotland, West Kilbride
Industry	House and office construction industry
Job type	full time
Contact by phone	07719711162

Bricklayers in West Kilbride, posted on Wednesday 5th November 2014

Region / City

Scotland, West Kilbride

Industry

House and office construction industry

Job type

full time

Contact by phone

07719711162

Cr Gillespie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Christopher G.

People with significant control

Christopher G.

Accounts Documents

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