Gillahill Ltd in Aberdeen, AB23 8ZX

Description

Data updated on: 01-11-2023

Gillahill has been in this business field for eleven years. Established under no. SC447564, this firm is considered a Private Limited Company. You can contact the main office of this firm during business hours at the following address: 1 Beachfield Way Balmedie, AB23 8ZX Aberdeen. The firm's classified under the NACE and SIC code 71129 and has the NACE code: Other engineering activities. The business latest financial reports cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-04-15.

Regarding the following business, all of director's obligations have so far been fulfilled by Alan D. who was assigned to lead the company on 2013-04-15. For six years Rhona D., had performed the duties for this business until the resignation in 2019.

Alan D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	130 480	186 469	237 112

Balance Sheet
Cash Bank In Hand	166 315	203 683	251 636
Current Assets	171 479	203 763	251 636	238 197	189 833	144 505	95 744	60 363	68 304	59 831
Debtors		80
Stocks Inventory	5 164
Tangible Fixed Assets	1 256	1 314	907

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	130 476	186 465	237 108
Shareholder Funds	130 480	186 469	237 112

Other Financial Data
Average Number Employees During Period						2	2	1	1
Creditors			15 431	3 743	10 063	8 578	9 778	7 388	10 151	14 571
Creditors Due Within One Year	42 255	18 608	15 431
Fixed Assets			907	500	559	370	485	981	821	526
Net Current Assets Liabilities	129 224	185 155	236 205	234 454	179 770	135 927	85 966	52 975	58 153	45 260
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 570	466
Tangible Fixed Assets Cost Or Valuation	1 570	2 036
Tangible Fixed Assets Depreciation	314	722	1 129
Tangible Fixed Assets Depreciation Charged In Period	314	408	407
Total Assets Less Current Liabilities	130 480	186 469	237 112	234 954	180 329	136 297	86 451	53 956	58 974	45 786

Company staff

Alan D.

Role: Director

Appointed: 15 April 2013

Latest update: 22 February 2024

People with significant control

Alan D.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rhona D.

Notified on 15 April 2017

Ceased on 30 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	15 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 November 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 January 2016
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gillahill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Rhona D.

People with significant control

Alan D.

Rhona D.

Accounts Documents

Company filings

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