George Gilmour (metals) Limited, G2 4TQ

Description

Data updated on: 01-11-2023

Situated at 168 Bath Street, Blythswood Hill G2 4TQ George Gilmour (metals) Limited is classified as a Private Limited Company with SC040351 Companies House Reg No. It was set up sixty years ago. This firm's registered with SIC code 25110 meaning Manufacture of metal structures and parts of structures. George Gilmour (metals) Ltd filed its latest accounts for the financial year up to June 30, 2022. The latest confirmation statement was submitted on December 1, 2022.

Concerning this specific company, the full scope of director's duties have so far been met by John G. who was chosen to lead the company on November 8, 1982. Since January 1, 1999 James M., had been supervising this specific company up until the resignation on September 30, 2004. In addition another director, namely George G. quit in May 1999. To help the directors in their tasks, this specific company has been utilizing the expertise of Sheila G. as a secretary since the appointment on March 31, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	193	118	29 096	38 608	158 587	106 677	141 235	155 467
Current Assets	1 068 213	1 143 630	1 187 236	1 184 824	1 133 084	1 354 501	1 523 100	1 610 463
Debtors	793 751	799 512	517 140	505 216	423 497	744 824	863 972	896 930
Net Assets Liabilities	14 681	94 199	140 528	129 675	153 587	21 340	172 595	428 190
Other Debtors	147 384	185 298	255 579	91 420	70 840	58 103	28 520	122 556
Property Plant Equipment	190 954	146 995	152 428	164 857	147 094	134 982	143 282	121 551
Total Inventories	274 269	344 000	641 000	641 000	551 000	503 000	517 893

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	75 090	75 320	75 515	75 681	75 822	75 942	76 623
Accumulated Depreciation Impairment Property Plant Equipment	358 430	189 381	160 133	191 459	223 808	253 710	284 829	310 599
Additions Other Than Through Business Combinations Property Plant Equipment		33 709	44 458	49 269	14 586	17 790	39 419	4 039
Average Number Employees During Period				52	54	59	55	60
Balances Amounts Owed To Related Parties						34 551
Bank Borrowings Overdrafts	237 557	161 925	90 897	90 897		10 000	10 000	10 000
Creditors	237 557	161 925	90 897	90 897	50 000	40 000	30 000	20 000
Dividends Paid On Shares			1 108
Fixed Assets		148 298	153 536	165 799
Future Minimum Lease Payments Under Non-cancellable Operating Leases				72 000	72 000	72 000	72 000	72 000
Gross Profit Loss				-801	-681	-681
Increase From Amortisation Charge For Year Intangible Assets		230	195	166	141	120	681
Increase From Depreciation Charge For Year Property Plant Equipment		33 091	39 025	36 840	32 349	29 902	31 119	25 770
Intangible Assets	1 534	1 303	1 108	942	801	681
Intangible Assets Gross Cost	76 623	76 623	76 623	76 623	76 623	76 623	76 623
Net Current Assets Liabilities	59 750	107 826	77 889	54 773			59 313	326 639
Number Shares Issued Fully Paid		58 594	58 594	58 594
Other Creditors	200 919	286 772	392 723	408 727	50 000	40 000	30 000	20 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		202 140	68 273
Other Disposals Property Plant Equipment		246 717	68 273
Other Taxation Social Security Payable	101 746	70 243	103 422	187 639	313 732	583 860	439 735	323 520
Par Value Share		1	1	1
Profit Loss						-132 247	151 255	255 595
Property Plant Equipment Gross Cost	549 384	336 376	307 047	356 316	370 902	388 692	428 111	432 150
Total Assets Less Current Liabilities	252 238	256 124	231 425	220 572			202 595	448 190
Trade Creditors Trade Payables	502 039	476 870	542 152	533 685	387 622	501 172	695 069	713 231
Trade Debtors Trade Receivables	646 367	614 214	261 561	413 796	352 657	686 721	835 452	774 374