Gillespie Accounting Ltd in Airdrie, ML6 8SG

Description

Data updated on: 01-11-2023

This Gillespie Accounting Ltd company has been on the market for at least ten years, as it's been founded in 2014. Started with registration number SC492330, Gillespie Accounting is a Private Limited Company located in 3 Russell Street, Airdrie ML6 8SG. The firm's registered with SIC code 69201 - Accounting and auditing activities. Its most recent annual accounts were submitted for the period up to 2023-04-30 and the most current annual confirmation statement was submitted on 2022-12-01.

For the limited company, just about all of director's obligations have so far been met by Stephen G. who was selected to lead the company ten years ago. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Leanne H. as a secretary since December 2014.

Stephen G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand			1	1	1	746	1 199	14 757
Current Assets				1	2 901	2 796	9 340	23 588
Debtors					2 900	2 050	8 141	8 831
Other Debtors							833	1 550
Property Plant Equipment						929	872	274
Net Assets Liabilities			1	1
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						186		1 539
Additions Other Than Through Business Combinations Property Plant Equipment						1 115
Average Number Employees During Period					-1	-1	-1	-1
Creditors					2 589	3 524	9 795	23 821
Increase From Depreciation Charge For Year Property Plant Equipment						186		598
Net Current Assets Liabilities				1	312	-728	-455	-233
Other Creditors					2 270	2 686		160
Property Plant Equipment Gross Cost						1 115		1 813
Taxation Social Security Payable					319	838	9 795	23 661
Trade Debtors Trade Receivables					2 900	2 050	7 308	7 281
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Leanne H.

Role: Secretary

Appointed: 01 December 2014

Latest update: 28 December 2023

Stephen G.

Role: Director

Appointed: 01 December 2014

Latest update: 28 December 2023

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 January 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 August 2017
Annual Accounts 24 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	24 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Gillespie Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne H.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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