Gilmour And Holland Holdings Limited in Grantham, NG31 6SF

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Gilmour And Holland Holdings Limited, the company that is situated at 3 Castlegate, in Grantham. This means it's been 10 years Gilmour And Holland Holdings has existed in the United Kingdom, as it was created on 2014-11-18. The Companies House Registration Number is 09317348 and its post code is NG31 6SF. This enterprise's principal business activity number is 64209 : Activities of other holding companies n.e.c.. The latest annual accounts describe the period up to 2022/12/31 and the latest annual confirmation statement was released on 2023/05/08.

Taking into consideration the company's number of employees, it became imperative to choose more directors: Andrew G. and Simon H. who have been assisting each other for nine years for the benefit of this specific firm.

Executives with significant control over the firm are: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 111 167

Balance Sheet
Cash Bank In Hand	950
Cash Bank On Hand	950	1 000	1 000	1 000	1 000	1 000	1 000	23 237
Current Assets		1 000	752 252	538 735	244 322	1 000
Debtors			751 252	537 735	243 322
Net Assets Liabilities	2 111 167	2 277 270	2 466 319				2 720 579	2 597 018
Other Debtors			660 000
Property Plant Equipment	1 065 499	1 183 021	577 227	860 900	1 217 991	1 709 001	1 694 925	1 678 829
Tangible Fixed Assets	1 065 499

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	954 896
Shareholder Funds	2 111 167

Other Financial Data
Accounting Period Subsidiary	2 015
Accrued Liabilities	3 840	1 250	1 350	1 550	1 700	1 750	1 857	3 288
Accumulated Depreciation Impairment Property Plant Equipment	21 581	44 029	31 623	41 706	58 562	78 806	112 484	146 810
Average Number Employees During Period	4	4	4	4	4	4	4	2
Corporation Tax Payable		5 023	18 080	18 659	8 758	18 629	15 588	11 061
Creditors	111 553	48 715	19 431	20 209	10 458	197 947	131 617	517 059
Creditors Due Within One Year	111 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 489
Disposals Property Plant Equipment			618 200
Fixed Assets	2 221 770	2 339 292	1 733 498	2 017 171	2 374 262	2 865 272	2 851 196	3 278 829
Increase From Depreciation Charge For Year Property Plant Equipment		22 448	10 083	10 083	16 856	20 244	33 678	34 326
Investments Fixed Assets	1 156 271	1 156 271	1 156 271	1 156 271	1 156 271	1 156 271	1 156 271	1 600 000
Investments In Group Undertakings	1 156 271	1 156 271	1 156 271	1 156 271	1 156 271	1 156 271	1 156 271	1 600 000
Net Current Assets Liabilities	-110 603	-47 715	732 821	518 526	233 864	-196 947	-130 617	-164 752
Number Shares Allotted	500
Number Shares Issued Fully Paid		500	500	500	500	500	500
Other Reserves	1 155 271
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 087 080	1 227 050	608 850	902 606	1 276 553	1 787 807	1 807 409	1 825 639
Provisions For Liabilities Balance Sheet Subtotal		14 307
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	1 087 080
Tangible Fixed Assets Cost Or Valuation	1 087 080
Tangible Fixed Assets Depreciation	21 581
Tangible Fixed Assets Depreciation Charged In Period	21 581
Total Additions Including From Business Combinations Property Plant Equipment		139 970		293 756	373 947	511 254	19 602	18 230
Total Assets Less Current Liabilities	2 111 167	2 291 577	2 466 319	2 535 697	2 608 126	2 668 325	2 720 579	3 114 077
Trade Creditors Trade Payables	1	-1	1
Bank Borrowings Overdrafts								517 059
Other Creditors								47 000

Company staff

Andrew G.

Role: Director

Appointed: 05 January 2015

Latest update: 7 January 2024

Simon H.

Role: Director

Appointed: 05 January 2015

Latest update: 7 January 2024

People with significant control

Simon H.

Notified on 29 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 29 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gilmour And Holland Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Simon H.

Margaret G.

Reginald G.

People with significant control

Simon H.

Andrew G.

Accounts Documents

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