Gilmour Consultants Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

Gilmour Consultants Limited can be contacted at Stamford at Fraser Ross House. You can find this business by the zip code - PE9 1PJ. The company has been in business on the UK market for seven years. This firm is registered under the number 10562522 and company's status at the time is active. The company's registered with SIC code 70221 meaning Financial management. Fri, 31st Mar 2023 is the last time when company accounts were reported.

For seven years, the limited company has only had 1 director: Simon H. who has been guiding it since 2017/01/13.

Simon H. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 164	66 994	71 607	116 119	184 064	194 384
Current Assets	55 290	76 177	113 964	136 662	193 560	236 907
Debtors	17 126	9 183	42 357	20 543	9 496	42 523
Net Assets Liabilities	35 926	59 746	92 677	117 657	175 178	215 277
Other Debtors	349	285	489	310	270	434
Property Plant Equipment	1 759	1 365	1 212	498	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	970	1 969	2 691	3 405	3 892	4 058
Average Number Employees During Period	1	1	1	1	1	1
Creditors	20 789	17 537	22 269	19 408	18 391	22 131
Dividends Paid	46 840	44 926	50 870	51 200	14 500	47 700
Increase From Depreciation Charge For Year Property Plant Equipment	970	999	1 099	714	487	166
Net Current Assets Liabilities	34 501	58 640	91 695	117 254	175 169	214 776
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	1 515	1 337	1 644	1 403	1 404	1 706
Other Taxation Social Security Payable	19 274	16 200	19 686	18 005	16 987	20 425
Par Value Share	1	1	1	1	1	1
Profit Loss	82 665	68 746	83 801	76 180	72 021	87 799
Property Plant Equipment Gross Cost	2 729	3 334	3 903	3 903	3 903	4 677
Provisions For Liabilities Balance Sheet Subtotal	334	259	230	95	2	118
Total Additions Including From Business Combinations Property Plant Equipment	2 729	605	1 085			774
Total Assets Less Current Liabilities	36 260	60 005	92 907	117 752	175 180	215 395
Trade Debtors Trade Receivables	16 777	8 898	41 868	20 233	9 226	42 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment			377
Disposals Property Plant Equipment			516
Trade Creditors Trade Payables			939

Company staff

Simon H.

Role: Director

Appointed: 13 January 2017

Latest update: 24 February 2024

People with significant control

Simon H.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	13 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gilmour Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

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