Gillan Consulting Ltd in Callander, FK17 8AS

Description

Data updated on: 01-11-2023

Gillan Consulting came into being in 2016 as a company enlisted under no SC551367, located at FK17 8AS Callander at Cul Na Saithe. This firm has been in business for eight years and its current state is active. The firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Tue, 31st May 2022 is the last time the accounts were reported.

The data obtained related to the following enterprise's executives indicates a leadership of two directors: Norman G. and Esther V. who became a part of the team on 2016/11/29.

Executives who have control over the firm are as follows: Esther V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Norman G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	31 314	41 324	62 488	70 166	12 486	41 949
Current Assets	53 682	79 460	154 943	166 148	84 637	65 119
Debtors	22 368	38 136	92 455	95 982	72 151	23 170
Other Debtors		236
Property Plant Equipment	402	950	315	1 644	87 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	402	1 754	3 018	3 880	21 149	34 056
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts						1 775
Corporation Tax Payable					14 810	7 895
Creditors	23 278	22 029	33 235	36 710	43 331	110 099
Increase From Depreciation Charge For Year Property Plant Equipment	402	1 352	1 264	862	18 365	12 907
Net Current Assets Liabilities	30 404	57 431	121 708	129 438	41 306	-44 980
Other Creditors	6 527	2 545	3 360	690	23 972
Other Taxation Social Security Payable	16 751	19 484	29 875	36 020	15 859
Present Value Finance Lease Receivables			64 000	51 000	19 710	26 342
Property Plant Equipment Gross Cost	804	2 704	3 333	5 524	108 862	142 588
Total Additions Including From Business Combinations Property Plant Equipment	804	1 900	629	2 191	105 529	33 726
Total Assets Less Current Liabilities	30 806	58 381	122 023	131 082	129 019	63 552
Trade Creditors Trade Payables					3 500
Trade Debtors Trade Receivables	22 368	37 900	28 455	44 982	52 441	-3 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 096
Disposals Property Plant Equipment					2 191

Company staff

Norman G.

Role: Director

Appointed: 29 November 2016

Latest update: 20 April 2024

Esther V.

Role: Director

Appointed: 29 November 2016

Latest update: 20 April 2024

People with significant control

Esther V.

Notified on 29 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Norman G.

Notified on 29 November 2016

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	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	29 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
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

Gillan Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman G.

Esther V.

People with significant control

Esther V.

Norman G.

Accounts Documents

Company filings

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