J Gilmour Limited in Bothwell, G71 8NW

Description

Data updated on: 01-11-2023

J Gilmour Limited with the registration number SC422195 has been on the market for 12 years. This Private Limited Company is officially located at 24 Clydeview, , Bothwell and their zip code is G71 8NW. This business's registered with SIC code 69201 which stands for Accounting and auditing activities. Saturday 30th April 2022 is the last time when the company accounts were filed.

For this specific firm, a variety of director's duties have so far been met by John G. and Ann G.. Within the group of these two executives, John G. has been with the firm for the longest time, having become a vital addition to officers' team 12 years ago.

Executives who control the firm include: John G. owns over 1/2 to 3/4 of company shares . Ann G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-03-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	20	83	83	1 231	659

Balance Sheet
Cash Bank In Hand	20	3 926	3 926	10 022	4 790
Cash Bank On Hand					4 790	8 877	8 515	8 796	8 927	14 583	7 708	6 584
Current Assets	20	11 628	11 628	14 092	8 081	20 072	18 202	18 991	20 112	36 242	42 566	39 793
Debtors		7 702	7 702	4 070	3 291	11 195	9 687	10 195	11 185	21 659	34 858	33 209
Net Assets Liabilities					659	332	488	768	620	-6 398	1 458	-12 408
Net Assets Liabilities Including Pension Asset Liability	20	83	83	1 231	659
Other Debtors						4 384	2 401	2 059	3 680	11 929	28 229	31 109
Property Plant Equipment					1 414	4	4	735	491	369	278	278
Tangible Fixed Assets		4 238	4 238	2 826	1 414

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve		63	63	1 211	639
Shareholder Funds	20	83	83	1 231	659

Other Financial Data
Amount Specific Advance Or Credit Directors				1 884	99	4 384	2 401	2 059	3 680	11 929	23 367	26 247
Amount Specific Advance Or Credit Made In Period Directors					35 810	32 917	50 044	51 560	61 333	24 249	45 184	71 694
Amount Specific Advance Or Credit Repaid In Period Directors					34 025	28 434	52 027	51 902	59 712	16 000	33 746	68 814
Accumulated Depreciation Impairment Property Plant Equipment					4 236	5 646	5 646	5 890	6 134	6 256	6 347
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										23 000	14 567	9 967
Corporation Tax Payable					8 523	8 131
Creditors					8 622	19 744	17 718	18 820	19 890	42 967	14 567	9 967
Creditors Due Within One Year		14 936	14 936	15 122	8 622
Deferred Tax Liabilities					214			138	93	42	42	42
Dividends Paid						26 500	16 400	18 700	26 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 410		244	244	122	91
Net Current Assets Liabilities	20	-3 308	-3 308	-1 030	-541	328	484	171	222	-6 725	15 789	-2 677
Number Shares Allotted	20	20		20	20
Number Shares Issued Fully Paid						20	20	20	20	20	20	20
Other Creditors											2 836
Other Taxation Social Security Payable						19 744	17 718	18 820	19 889	19 966	19 341	37 870
Par Value Share	1	1		1	1	1	1	1	1	1	1	1
Profit Loss						26 173	16 556	18 980	25 852	-7 018	7 856	-13 866
Property Plant Equipment Gross Cost					5 650	5 650	5 650	6 625	6 625	6 625	6 625
Provisions					214			138	93	42	42	42
Provisions For Liabilities Balance Sheet Subtotal					214			138	93	42	42	42
Provisions For Liabilities Charges		847	847	565	214
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		5 650
Tangible Fixed Assets Cost Or Valuation		5 650	5 650	5 650
Tangible Fixed Assets Depreciation		1 412	1 412	2 824	4 236
Tangible Fixed Assets Depreciation Charged In Period		1 412		1 412	1 412
Total Additions Including From Business Combinations Property Plant Equipment								975
Total Assets Less Current Liabilities	20	930	930	1 796	873	332	488	906	713	-6 356	16 067	-2 399
Trade Debtors Trade Receivables					3 291	6 811	7 286	8 136	7 505	9 730	6 629	2 100
Advances Credits Directors		4 382	4 382	1 884	99
Advances Credits Made In Period Directors			49 653	38 355
Advances Credits Repaid In Period Directors			45 271	44 621
Trade Creditors Trade Payables									1	1

Company staff

John G.

Role: Director

Appointed: 18 April 2012

Latest update: 18 March 2024

Ann G.

Role: Director

Appointed: 18 April 2012

Latest update: 18 March 2024

People with significant control

John G.

Notified on 22 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Ann G.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 February 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J Gilmour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Ann G.

People with significant control

John G.

Ann G.

Accounts Documents

Company filings

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