Gilluley Cost Management Limited in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

This firm called Gilluley Cost Management was registered on Tue, 21st Apr 2015 as a Private Limited Company. This business's office can be reached at Glasgow on 1 Cambuslang Court, Cambuslang. In case you need to get in touch with the business by mail, the post code is G32 8FH. The company registration number for Gilluley Cost Management Limited is SC503833. This business's Standard Industrial Classification Code is 74902 and their NACE code stands for Quantity surveying activities. The firm's most recent financial reports cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-21.

From the data we have, the following company was formed in Tue, 21st Apr 2015 and has been governed by three directors.

Ryan G. is the individual who has 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 402

Balance Sheet
Cash Bank On Hand		5 714	25 656	27 473	108 067	305 960	268 934	377 622
Current Assets	27 278	22 923	52 000	70 979	206 076	422 179	486 574	599 610
Debtors		17 209	26 344	43 506	98 009	116 219	217 640	221 988
Net Assets Liabilities		10 159	23 382	16 752	60 321	130 343	195 995	308 658
Other Debtors			2 242	2 228	46 411	71 420	121 101	100 352
Property Plant Equipment		2 173	1 739	1 391	1 474	1 545	1 970	3 703
Cash Bank In Hand	27 278
Net Assets Liabilities Including Pension Asset Liability	11 402
Tangible Fixed Assets	654

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 401
Shareholder Funds	11 402

Other Financial Data
Total Fixed Assets Additions	817
Total Fixed Assets Cost Or Valuation	817
Total Fixed Assets Depreciation	163
Total Fixed Assets Depreciation Charge In Period	163
Accrued Liabilities		1 200	1 349	1 853	31 191
Accumulated Depreciation Impairment Property Plant Equipment		707	1 141	1 489	1 858	2 244	2 736	3 655
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-171
Average Number Employees During Period		2	2	2	2	2	2	4
Corporation Tax Payable		8 952	12 825	9 548	23 393
Creditors		14 937	29 922	55 354	146 949	40 484	31 528	21 429
Increase From Depreciation Charge For Year Property Plant Equipment			434	348	369	386	492	919
Net Current Assets Liabilities	10 879	7 986	22 078	15 625	59 127	169 576	225 951	327 088
Other Taxation Social Security Payable		693			55 125	69 319	67 966	102 391
Prepayments			1 659	1 950	4 494
Prepayments Accrued Income				18 766	41 917
Property Plant Equipment Gross Cost		2 880	2 880	2 880	3 332	3 789	4 706	7 358
Provisions			435	264	280	294	398	704
Provisions For Liabilities Balance Sheet Subtotal			435	264	280	294	398	704
Total Assets Less Current Liabilities	11 533	10 159	23 817	17 016	60 601	171 121	227 921	330 791
Trade Creditors Trade Payables				24 300	25 799	65 986	129 009	70 617
Trade Debtors Trade Receivables		7 409	22 443	19 392	51 598	44 799	96 539	121 636
Additional Provisions Increase From New Provisions Recognised					16	14	104	306
Bank Borrowings Overdrafts						40 484	31 528	21 429
Other Creditors					66 025	107 782	53 873	89 341
Total Additions Including From Business Combinations Property Plant Equipment					452	457	917	2 652
Creditors Due Within One Year Total Current Liabilities	16 399
Fixed Assets	654
Provisions For Liabilities Charges	131
Tangible Fixed Assets Additions	817
Tangible Fixed Assets Cost Or Valuation	817
Tangible Fixed Assets Depreciation	163
Tangible Fixed Assets Depreciation Charge For Period	163

Company staff

Laura G.

Role: Director

Appointed: 07 May 2020

Latest update: 24 January 2024

Jonathan A.

Role: Director

Appointed: 01 August 2019

Latest update: 24 January 2024

Ryan G.

Role: Director

Appointed: 21 April 2015

Latest update: 24 January 2024

People with significant control

Ryan G.

Notified on 22 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gilluley Cost Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura G.

Jonathan A.

Ryan G.

People with significant control

Ryan G.

Accounts Documents

Company filings

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