Gillies Brothers Group Limited in Elgin, IV30 6DA

Description

Data updated on: 01-11-2023

2016 is the date that marks the beginning of Gillies Brothers Group Limited, the firm which is located at 32 Gordon Street, New Elgin in Elgin. This means it's been eight years Gillies Brothers Group has been in this business, as the company was established on 2016/11/09. The firm Companies House Reg No. is SC549805 and the company postal code is IV30 6DA. The firm's SIC code is 43320 and their NACE code stands for Joinery installation. The firm's latest annual accounts provide detailed information about the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-08.

Taking into consideration this specific firm's executives list, since 2016/11/09 there have been two directors: William G. and Zoe G..

Executives who control the firm include: William G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe 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	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 760	12 153	29 889	5 090	34 554	25 418
Current Assets	37 886	47 633	63 384	41 161	101 347	155 862
Debtors	36 126	35 480	33 495	36 071	66 793	130 444
Net Assets Liabilities	652	16 008	22 721	2 800	82 341	140 765
Other Debtors	10 413	2 197	1 420	2 311	40 134	86 940
Property Plant Equipment	2 126	5 594	13 138	13 459	28 250	20 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	425	2 289	6 669	11 155	14 529	20 099
Additions Other Than Through Business Combinations Property Plant Equipment	2 551	5 332	11 924	4 807	30 560	469
Amounts Owed By Group Undertakings Participating Interests	13 929	17 922	22 912	13 994	13 257	33 698
Average Number Employees During Period			12	12	12	12
Bank Borrowings		11 934	7 802	20 574	14 568	8 973
Bank Overdrafts	2 348	6 132	6 368	3 775	6 749	4 400
Creditors	39 360	22 792	40 449	29 025	21 816	20 526
Finance Lease Liabilities Present Value Total		1 760	4 258	3 329	4 349	4 349
Increase From Depreciation Charge For Year Property Plant Equipment	425	1 864	4 380	4 486	9 416	7 180
Net Current Assets Liabilities	-1 474	24 841	22 935	12 136	79 531	135 336
Other Creditors	31 126	6 131	14 771	12 595	10 718	11 777
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 042	1 610
Other Disposals Property Plant Equipment					12 395	2 224
Property Plant Equipment Gross Cost	2 551	7 883	19 807	24 614	42 779	41 024
Taxation Social Security Payable	5 886	8 769	15 052	9 326
Total Assets Less Current Liabilities		30 435	36 073	25 595	107 781	156 261
Trade Debtors Trade Receivables	11 784	15 361	9 163	19 766	13 402	9 806

Company staff

William G.

Role: Director

Appointed: 09 November 2016

Latest update: 2 April 2024

Zoe G.

Role: Director

Appointed: 09 November 2016

Latest update: 2 April 2024

People with significant control

William G.

Notified on 9 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe G.

Notified on 9 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-09
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Gillies Brothers Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Zoe G.

People with significant control

William G.

Zoe G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode