Gilmour Joinery Ltd in Peterhead, AB42 5DR

Description

Data updated on: 01-11-2023

This business named Gilmour Joinery was established on 2018-11-02 as a Private Limited Company. The firm's headquarters can be gotten hold of in Peterhead on Culreoch Windhill Street, Stuartfield. In case you need to contact this company by mail, the zip code is AB42 5DR. The company reg. no. for Gilmour Joinery Ltd is SC612513. The firm's declared SIC number is 43320 which means Joinery installation. The firm's most recent annual accounts were submitted for the period up to Tue, 30th Nov 2021 and the latest confirmation statement was filed on Tue, 1st Nov 2022.

There seems to be one managing director at the current moment controlling the firm, namely Morag G. who has been executing the director's duties for 6 years.

Morag G. is the individual who controls 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 359	6 383	10 826	1 024
Current Assets	18 646	31 819	29 280	16 142
Debtors	13 287	25 436	18 454	15 118
Net Assets Liabilities	4 687	13 352	16 208	102
Other Debtors	12 071	23 376	12 313	13 052
Property Plant Equipment	482	1 135	900

Other Financial Data
Amount Specific Advance Or Credit Directors		193	495	1 725
Amount Specific Advance Or Credit Made In Period Directors			952	2 220
Amount Specific Advance Or Credit Repaid In Period Directors			1 254
Accumulated Depreciation Impairment Property Plant Equipment	267	814	1 049	72
Amounts Recoverable On Contracts			3 410	935
Average Number Employees During Period	1	1	1	1
Creditors	14 349	19 386	13 801	16 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment				300
Disposals Property Plant Equipment				1 200
Increase From Depreciation Charge For Year Property Plant Equipment	267	547	235	72
Net Current Assets Liabilities	4 297	12 433	15 479	-131
Other Creditors	6 920	3 307	2 557	2 383
Other Taxation Social Security Payable	7 429	16 079	9 120	11 910
Property Plant Equipment Gross Cost	749	1 949	1 949	360
Provisions For Liabilities Balance Sheet Subtotal	92	216	171	55
Total Additions Including From Business Combinations Property Plant Equipment	749	1 200		360
Total Assets Less Current Liabilities	4 779	13 568	16 379	157
Trade Creditors Trade Payables			2 124	1 980
Trade Debtors Trade Receivables	1 216	2 060	2 731	1 131

Company staff

Morag G.

Role: Director

Appointed: 02 November 2018

Latest update: 14 September 2023

People with significant control

Morag G.

Notified on 2 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Gilmour Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag G.

People with significant control

Morag G.

Accounts Documents

Company filings

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