Gorilla Corrosion (services) Limited in Montrose, DD10 9PB

Description

Data updated on: 01-11-2023

Gorilla Corrosion (services) Limited with Companies House Reg No. SC472703 has been in this business field for ten years. This Private Limited Company is located at Gorilla Corrosion (services) Limited, Brent Avenue in Montrose and its zip code is DD10 9PB. This firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-04-21.

From the data we have, this particular limited company was created in 2014 and has been presided over by five directors.

The companies that control this firm are as follows: Gcs Montrose Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Angus at Montrose, DD10 9PB and was registered as a PSC under the registration number Sc653586.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	134 241	147 193

Balance Sheet
Cash Bank In Hand	53 073	62 436
Current Assets	398 628	294 242	864 830	1 010 331	1 176 596	765 618
Debtors	337 043	221 809	404 964	879 603	938 033	597 378
Intangible Fixed Assets	1 534
Cash Bank On Hand			452 516	123 378	228 213	160 890
Net Assets Liabilities			645 686	748 657	941 957	562 050
Other Debtors			115 670	477 281	5 303	3 949
Property Plant Equipment			26 814	180 952	232 413	253 786
Total Inventories			7 350	7 350	10 350	7 350
Stocks Inventory	8 512	9 997
Tangible Fixed Assets	47 797	29 570

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	133 241	146 193
Shareholder Funds	134 241	147 193

Other Financial Data
Creditors Due After One Year	15 815	7 260
Creditors Due Within One Year	291 737	167 449
Deferred Tax Liability	6 166	1 910
Fixed Assets	49 331	29 570	26 844	180 982	232 443	253 816
Intangible Fixed Assets Aggregate Amortisation Impairment	6 120	7 654
Intangible Fixed Assets Amortisation Charged In Period		1 534
Intangible Fixed Assets Cost Or Valuation		7 654
Net Assets Liability Excluding Pension Asset Liability	134 241	147 193
Net Current Assets Liabilities	106 891	126 793	629 317	726 779	893 645	461 618
Number Shares Allotted		1 000
Accumulated Amortisation Impairment Intangible Assets			7 654	7 654	7 654
Accumulated Depreciation Impairment Property Plant Equipment			56 329	87 289	167 777	265 461
Additions Other Than Through Business Combinations Property Plant Equipment				214 395	136 444	119 057
Average Number Employees During Period			17	18	17	19
Bank Borrowings Overdrafts				41 294	69 503	59 332
Corporation Tax Payable				3 166	34 260	25 308
Corporation Tax Recoverable			19 369
Creditors			8 250	134 942	146 459	120 921
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 042 290	350 621	265 265	180 625
Increase From Depreciation Charge For Year Property Plant Equipment				46 998	83 917	97 684
Intangible Assets Gross Cost			7 654	7 654	7 654
Investments Fixed Assets			30	30	30	30
Investments In Group Undertakings Participating Interests			30	30	30	30
Other Creditors			8 250	93 648	76 956	61 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 038	3 429
Other Disposals Property Plant Equipment				29 297	4 495
Other Taxation Social Security Payable			38 877	53 648	65 811	48 611
Prepayments Accrued Income			25 784	20 559	17 690	11 945
Property Plant Equipment Gross Cost			83 143	268 241	400 190	519 247
Provisions For Liabilities Balance Sheet Subtotal			2 225	24 162	37 672	32 463
Total Assets Less Current Liabilities	156 222	156 363	656 161	907 761	1 126 088	715 434
Trade Creditors Trade Payables			49 441	111 304	97 521	145 497
Trade Debtors Trade Receivables			244 141	381 763	447 605	388 760
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		16 484
Tangible Fixed Assets Cost Or Valuation	51 748	37 228
Tangible Fixed Assets Depreciation	3 951	7 658
Tangible Fixed Assets Depreciation Charged In Period		7 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 959
Tangible Fixed Assets Disposals		31 004

Company staff

Jamie C.

Role: Director

Appointed: 17 March 2014

Latest update: 4 March 2024

Allan K.

Role: Director

Appointed: 17 March 2014

Latest update: 4 March 2024

Colin K.

Role: Director

Appointed: 17 March 2014

Latest update: 4 March 2024

Craig G.

Role: Director

Appointed: 17 March 2014

Latest update: 4 March 2024

Debbie R.

Role: Director

Appointed: 17 March 2014

Latest update: 4 March 2024

People with significant control

Gcs Montrose Limited

Address: Brent Avenue Montrose, Angus, DD10 9PB, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Register Of Companies Uk

Registration number Sc653586

Notified on 13 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin K.

Notified on 17 March 2017

Ceased on 13 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie C.

Notified on 17 March 2017

Ceased on 13 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allan K.

Notified on 17 March 2017

Ceased on 13 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gorilla Corrosion (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie C.

Allan K.

Colin K.

Craig G.

Debbie R.

People with significant control

Gcs Montrose Limited

Colin K.

Jamie C.

Allan K.

Accounts Documents

Company filings

Filing category

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