Gilholm Contract Limited in Shotts, ML7 5EP

Description

Data updated on: 01-11-2023

Gilholm Contract Limited can be found at Shotts at 101 Benhar Road. Anyone can search for the company using the zip code - ML7 5EP. Gilholm Contract's incorporation dates back to year 2008. The enterprise is registered under the number SC352923 and company's last known status is active. This business's declared SIC number is 81300: Landscape service activities. 2022/12/31 is the last time the company accounts were reported.

Andrew G. is the following company's single managing director, who was arranged to perform management duties sixteen years ago.

Andrew 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 770	-3 906	-2 498	-772	-1 922

Balance Sheet
Cash Bank In Hand	3 010	1 795	2 061	4 205	966
Current Assets	3 950	2 705	2 881	5 205	1 966
Debtors	940	910	820	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-6 770	-3 906	-2 498	-772	-1 922
Tangible Fixed Assets	4 061	3 005	7 681	6 299	12 545

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	-6 770	-3 907	-2 500	-773	-1 923
Shareholder Funds	-6 770	-3 906	-2 498	-772	-1 922

Other Financial Data
Accruals Deferred Income			650	500
Creditors Due After One Year		9 616	12 410	11 776	13 833
Creditors Due Within One Year	14 781	9 616	13 061	500	2 600
Fixed Assets	4 061	3 005	7 681	6 299	12 545
Net Current Assets Liabilities	-10 831	-6 911	2 881	4 705	-634
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			6 362		9 000
Tangible Fixed Assets Cost Or Valuation	7 031	7 031	13 393	13 393	22 393
Tangible Fixed Assets Depreciation	2 970	4 026	5 712	7 094	9 848
Tangible Fixed Assets Depreciation Charged In Period		1 056	1 686		2 754
Total Assets Less Current Liabilities	-6 770	-3 906	-2 499	11 504	11 911

Company staff

Andrew G.

Role: Director

Appointed: 29 December 2008

Latest update: 21 April 2024

People with significant control

Andrew G.

Notified on 29 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	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 May 2014
Annual Accounts 05 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	05 March 2015
Annual Accounts 15 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	15 September 2016

Gilholm Contract Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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