Gilmour Fyfe Ltd, CR5 2JJ

Description

Data updated on: 01-11-2023

Gilmour Fyfe is a firm registered at CR5 2JJ Coulsdon at 67 Stoats Nest Road. This business has been in existence since 2006 and is established under the identification number 05925120. This business has been on the British market for eighteen years now and company current status is active. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-05.

John F. is the following company's only managing director, that was chosen to lead the company eighteen years ago. That business had been guided by Marion F. up until June 2015.

Executives who have control over the firm are as follows: John F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marion F. has substantial control or influence over the company 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	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 675	51 301	51 061	58 127

Balance Sheet
Cash Bank On Hand					44 450	37 024	46 881	28 927	38 701	35 474
Current Assets	57 757	57 433	61 118	70 199	44 536	37 763	46 972	35 335	43 565	40 047	28 269	25 049
Debtors	0	12 500	83	86	86	739	91	6 408	4 864	4 573
Net Assets Liabilities					32 785	27 934	37 411	32 197	37 670	36 361
Other Debtors					86	739	91	6 408	4 864	4 573
Property Plant Equipment					111			83	55	28
Cash Bank In Hand	57 757	44 933	61 035	70 113
Net Assets Liabilities Including Pension Asset Liability	50 675	51 301	51 061	58 127
Tangible Fixed Assets	0	464	643	377

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	50 673	51 299	51 059	58 125
Shareholder Funds	50 675	51 301	51 061	58 127

Other Financial Data
Total Fixed Assets Additions		619
Total Fixed Assets Cost Or Valuation	540	1 159	1 603	1 603
Total Fixed Assets Depreciation	540	695	960	1 226
Total Fixed Assets Depreciation Charge In Period		155		266
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					1 492	1 603	1 603	1 630	1 658	1 685
Additions Other Than Through Business Combinations Property Plant Equipment								110
Average Number Employees During Period					2	2	2	2	2	1	1	1
Corporation Tax Payable					1 326	1 360	2 261	1 721	4 250	2 514
Creditors					11 862	11 829	11 561	3 221	5 950	2 514	2 583	2 091
Current Tax For Period								1 721	2 529
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Fixed Assets	0	464	643	377	111	2 000	2 000	83		28
Increase From Depreciation Charge For Year Property Plant Equipment						111		27	28	27
Investments						2 000	2 000	-2 000
Investments Fixed Assets						2 000	2 000
Net Current Assets Liabilities	50 675	50 837	50 418	57 750	32 674	25 934	35 411	32 114	37 615	36 333	29 890	26 230
Other Creditors					10 536	10 469	9 300	1 500	1 700	1 200
Other Investments Other Than Loans						2 000	2 000	-2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 403	4 204	3 272
Property Plant Equipment Gross Cost						1 603	1 603	1 713	1 713	1 713
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 721	2 529
Total Assets Less Current Liabilities	50 675	51 301	51 061	58 127	32 785	27 934	37 411	32 197	37 670	36 361	29 890	26 230
Creditors Due Within One Year Total Current Liabilities	7 082	6 596	10 700	12 449
Tangible Fixed Assets Additions		619
Tangible Fixed Assets Cost Or Valuation	540	1 159	1 603	1 603
Tangible Fixed Assets Depreciation	540	695	960	1 226
Tangible Fixed Assets Depreciation Charge For Period		155		266

Company staff

John F.

Role: Director

Appointed: 05 September 2006

Latest update: 10 March 2024

People with significant control

John F.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Marion F.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Gilmour Fyfe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Marion F.

Marion F.

People with significant control

John F.

Marion F.

Accounts Documents

Company filings

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