Gilmore And Gilmore Developments Limited in Livingston, EH54 6TW

Description

Data updated on: 01-11-2023

The company is located in Livingston registered with number: SC098814. This company was started in the year 1986. The headquarters of this firm is situated at Livingston Lodge Hotel Hawk Brae Ladywell West. The zip code for this location is EH54 6TW. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Gilmore And Gilmore Developments Ltd released its account information for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was submitted on 2022-11-09.

When it comes to the following enterprise's register, since November 2022 there have been two directors: Arun R. and Ritesh R..

The companies that control this firm include: Om Par Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Arran Drive, Giffnock, G46 7NL and was registered as a PSC under the registration number Sc481836.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 322 534	1 322 534	1 354 963	1 377 248	1 457 425	1 457 425	1 458 152	1 449 353

Balance Sheet
Current Assets	786 009	801 201	801 201	785 048	804 608	805 515	805 515	766 434	785 974	586 434	274 978	190 543	501 990
Net Assets Liabilities								1 449 353	1 373 752	1 269 353	1 548 064	1 508 378	1 553 249
Cash Bank In Hand	7 636	12 050	12 050	5 839	10	917	917
Debtors	778 373	778 373	789 151	779 209	804 598	804 598	804 598
Net Assets Liabilities Including Pension Asset Liability	1 322 534	1 354 963	1 354 963	1 377 248	1 457 425	1 458 332	1 458 152	1 449 353
Tangible Fixed Assets	1 800 000	1 800 000	1 800 000	1 800 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-204 353	-171 924	-171 924	-149 639	-69 462	-68 555	-68 555
Shareholder Funds	1 322 534	1 322 534	1 354 963	1 377 248	1 457 425	1 457 425	1 458 152	1 449 353

Other Financial Data
Average Number Employees During Period									2	3	3	3	2
Creditors								86 655	181 796	86 655	120 937	129 989	434 509
Fixed Assets	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000
Net Current Assets Liabilities	736 232	736 232	642 506	664 888	687 671	688 578	688 578	679 779	604 178	499 779	154 041	60 554	67 481
Total Assets Less Current Liabilities	2 536 232	2 536 232	2 442 506	2 464 888	2 487 671	2 488 578	2 488 578	2 479 779	2 404 178	2 299 779	1 954 041	1 860 554	1 867 481
Provisions For Liabilities Balance Sheet Subtotal								340 000	340 000	340 000
Creditors Due After One Year	873 698	747 543	747 543	747 640	690 246	690 246	690 426	690 426
Creditors Due Within One Year	49 777	158 695	158 695	120 160	116 937	116 937	116 937	86 655
Investments Fixed Assets		1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000
Number Shares Allotted			10 000			10 000	10 000
Par Value Share			1			1	1
Provisions For Liabilities Charges	340 000	340 000	340 000	340 000	340 000	340 000	340 000	340 000
Revaluation Reserve	1 516 887	1 516 887	1 516 887	1 516 887	1 516 887	1 516 887	1 516 887
Share Capital Allotted Called Up Paid		10 000	10 000		10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	1 800 000	1 800 000	1 800 000	1 800 000

Company staff

Arun R.

Role: Director

Appointed: 04 November 2022

Latest update: 9 March 2024

Ritesh R.

Role: Director

Appointed: 04 November 2022

Latest update: 9 March 2024

People with significant control

Om Par Limited

Address: 9 Arran Drive, Giffnock, Glasgow, G46 7NL, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House Edinburgh

Registration number Sc481836

Notified on 4 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharon C.

Notified on 31 December 2021

Ceased on 4 October 2022

Nature of control:

over 3/4 of shares

William G.

Notified on 30 December 2016

Ceased on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2010-10-01
End Date For Period Covered By Report	2011-09-30
Date Approval Accounts	24 March 2013
Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 July 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 November 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gilmore And Gilmore Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun R.

Ritesh R.

William G.

William G.

People with significant control

Om Par Limited

Sharon C.

William G.

Accounts Documents

Company filings

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