Ian Gilmour Transport Ltd in Glasgow, G65 0NH

Description

Data updated on: 01-11-2023

Located at 22 Backbrae Street, Glasgow G65 0NH Ian Gilmour Transport Ltd is classified as a Private Limited Company registered under the SC466081 Companies House Reg No. This firm was set up on 18th December 2013. This enterprise's declared SIC number is 49410 which stands for Freight transport by road. Its latest filed accounts documents were submitted for the period up to 2022/12/31 and the latest confirmation statement was submitted on 2023/06/12.

Ian Gilmour Transport Ltd is a medium-sized transport company with the licence number OM1127771. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Burnside Industrial Estate, 4 machines and 12 trailers are available.

Within this particular firm, the full scope of director's duties have so far been performed by Scott G. who was chosen to lead the company in 2015 in December. The following firm had been guided by Ian G. till eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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	89 056	144 513

Balance Sheet
Cash Bank In Hand	127 602	140 647
Cash Bank On Hand		140 647	68 483	36 187	56 369	17 759	28 945	25 521	75 184
Current Assets	163 395	173 977	146 471	91 802	129 355	122 130	110 974	118 119	100 937
Debtors	35 793	33 330	77 988	55 615	72 986	104 371	82 029	92 598	25 753
Intangible Fixed Assets	11 000	8 250
Net Assets Liabilities		144 513	153 292	99 090	75 721	31 824	14 236	17 305	24 302
Net Assets Liabilities Including Pension Asset Liability	89 056	144 513
Property Plant Equipment		95 261	92 379	81 689	65 056	72 996	103 677	87 049	125 847
Tangible Fixed Assets	97 777	95 261

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	89 054	144 511
Shareholder Funds	89 056	144 513

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 750	5 500	8 250	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		37 571	62 453	60 148	55 031	59 091	67 385	95 013	113 580
Average Number Employees During Period			4	8	8	8	6	7	7
Creditors		19 249	19 800	9 900	7 874	40 514	40 654	28 312	53 842
Creditors Due After One Year	41 247	19 249
Creditors Due Within One Year	141 869	113 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 994	20 542	9 883	16 609		15 273
Disposals Property Plant Equipment				54 995	48 214	22 000	36 750		34 000
Fixed Assets	108 777	103 511	97 879	84 439	65 056	72 996	103 677	87 049	125 847
Increase From Amortisation Charge For Year Intangible Assets			2 750	2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment			24 882	23 689	15 425	13 943	24 903	27 628	33 840
Intangible Assets		8 250	5 500	2 750
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 750
Intangible Fixed Assets Amortisation Charged In Period		2 750
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	21 526	60 251	75 213	24 551	18 539	12 835	-29 088	-24 893	-23 792
Number Shares Allotted	2	2
Par Value Share	1	1
Property Plant Equipment Gross Cost		132 832	154 832	141 837	120 087	132 087	171 062	182 062	239 427
Provisions For Liabilities Balance Sheet Subtotal						13 493	19 699	16 539	23 911
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	103 595	29 237
Tangible Fixed Assets Cost Or Valuation	103 595	132 832
Tangible Fixed Assets Depreciation	5 818	37 571
Tangible Fixed Assets Depreciation Charged In Period	5 818	31 753
Total Additions Including From Business Combinations Property Plant Equipment			22 000	42 000	26 464	34 000	75 725	11 000	91 365
Total Assets Less Current Liabilities	130 303	163 762	173 092	108 990	83 595	85 831	74 589	62 156	102 055

Company staff

Scott G.

Role: Director

Appointed: 14 December 2015

Latest update: 30 April 2024

People with significant control

Executives who control the firm include: Susan R. owns 1/2 or less of company shares. Scott G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan R.

Notified on 12 June 2023

Nature of control:

1/2 or less of shares

Scott G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	18 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 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

Ian Gilmour Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott G.

Ian G.

People with significant control

Susan R.

Scott G.

Accounts Documents

Company Vehicle Operator Data

14 B/c Garrell Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies