J. Gillespie Construction Limited in Clarkston, G76 7HU

Description

Data updated on: 17-11-2023

This company known as J. Gillespie Construction was started on 2005-01-11 as a private limited company. This company registered office was located in Clarkston on Radleigh House, 1 Golf Road. The address post code is G76 7HU. The company registration number for J. Gillespie Construction Limited was SC278264. J. Gillespie Construction Limited had been in business for eighteen years until 2023-10-03.

The following company was supervised by one director: John G. who was presiding over it for eighteen years.

John G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 145	29 832	4 082	-7 006	1 455	2 875

Balance Sheet
Cash Bank In Hand	10 896	59 517	3 837	4 696	10 822	4 474
Cash Bank On Hand						4 474	12 487	8 069	2 057	6 912	9 514	7 927
Current Assets	16 312	75 812	16 551	5 018	11 706	17 438	13 018	8 600	2 605	9 072	21 649	8 575
Debtors	5 416	16 295	12 714	322	884	12 964	531	531	548	2 160	12 135	648
Other Debtors						1 184	531	531	548		695	648
Property Plant Equipment						387					1 000
Tangible Fixed Assets	2 748	2 061	1 630	730	515	387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 143	29 830	4 080	-7 008	1 453	2 873
Shareholder Funds	2 145	29 832	4 082	-7 006	1 455	2 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 995	482	482	482	482	482
Amounts Recoverable On Contracts						3 800
Average Number Employees During Period							2	2	2	2	2	2
Creditors						14 950	12 317	6 459	4 023	9 907	14 495	6 291
Creditors Due Within One Year	16 915	48 041	14 099	12 754	10 766	14 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 513
Disposals Property Plant Equipment							2 900					1 000
Dividends Paid								7 050
Net Current Assets Liabilities	-603	27 771	2 452	-7 736	940	2 488	701	2 141	-1 418	-835	7 154	2 284
Number Shares Allotted		2	2	2	2	2
Other Creditors						3 768	1 996	2 050	3 896	3 290	7 759	2 367
Other Taxation Social Security Payable						11 182	10 321	4 409	127	6 617	6 736	3 924
Par Value Share		1	1	1	1	1				1		1
Profit Loss								8 490
Property Plant Equipment Gross Cost						3 382	482	482	482	482	1 482	482
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			126
Tangible Fixed Assets Cost Or Valuation	5 906	5 906	6 032	3 382	3 382
Tangible Fixed Assets Depreciation	3 158	3 845	4 402	2 652	2 867	2 995
Tangible Fixed Assets Depreciation Charged In Period		687	557	272	215	128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 022
Tangible Fixed Assets Disposals				2 650
Total Assets Less Current Liabilities	2 145	29 832	4 082	-7 006	1 455	2 875	701	2 141	-1 418	-835	8 154	2 284
Trade Debtors Trade Receivables						7 980				2 160	11 440
Number Shares Issued Fully Paid										2		2
Total Additions Including From Business Combinations Property Plant Equipment											1 000

Company staff

Patricia G.

Role: Secretary

Appointed: 11 January 2005

Latest update: 27 July 2023

John G.

Role: Director

Appointed: 11 January 2005

Latest update: 27 July 2023

People with significant control

John G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 22 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 June 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts 19 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 7 July 2015
Date Approval Accounts	7 July 2015

J. Gillespie Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

John G.

People with significant control

John G.

Accounts Documents

Company filings

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