J Gilvear Livestock Ltd in Stirling, FK7 9PX

Description

Data updated on: 01-11-2023

J Gilvear Livestock began its operations in 2015 as a Private Limited Company under the ID SC513086. This company has been prospering for nine years and it's currently active. The firm's office is located in Stirling at Graystale Farm. You can also locate the firm by its post code, FK7 9PX. This firm's SIC and NACE codes are 1500 and has the NACE code: Mixed farming. The business most recent accounts describe the period up to 31st March 2022 and the latest confirmation statement was released on 31st May 2023.

The data at our disposal detailing the company's executives shows a leadership of four directors: Steven G., Brian G., John G. and John G. who were appointed to their positions on 2015-08-13.

Steven G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	39 598		27 099	75 194	39 423	92 287	110 093
Current Assets	60 044	60 044	150 440	256 017	354 440	534 097	543 952	821 322	750 263
Debtors	50	50	114 001	67 628	213 097	312 203	273 825	707 374	636 915
Net Assets Liabilities	-252		90 551	217 292	326 137	510 949	494 631	591 791	641 279
Other Debtors				16 522	157 930	169 602	139 192	516 537	487 980
Property Plant Equipment				33 951	38 790	34 240	29 866	83 747	118 026
Total Inventories	20 396		9 340	113 195	101 920	129 607	160 034	113 948	113 348
Cash Bank In Hand		39 598
Net Assets Liabilities Including Pension Asset Liability		-252
Stocks Inventory		20 396

Capital & Reserves
Called Up Share Capital		4
Profit Loss Account Reserve		-256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 416	11 677	18 252	26 803	53 592	87 197
Additions Other Than Through Business Combinations Property Plant Equipment					14 300	8 625	4 802	83 170	73 084
Bank Borrowings							42 500	32 500	23 232
Bank Overdrafts				4 000	4 000	4 000	12 000	181 575	126 607
Creditors	60 296		59 889	72 676	67 093	58 416	36 687	247 848	203 778
Finance Lease Liabilities Present Value Total								33 500	23 500
Fixed Assets				33 951	38 790
Increase From Depreciation Charge For Year Property Plant Equipment					7 317	7 895	8 707	26 789	38 805
Net Current Assets Liabilities	-252	-252	90 551	183 341	287 347	476 709	507 265	573 474	546 485
Other Creditors				287	-59	-1 028
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 056	1 320	156		7 700
Other Disposals Property Plant Equipment					3 200	6 600	625	10 000	7 700
Property Plant Equipment Gross Cost				39 367	50 467	52 492	56 669	139 839	205 223
Taxation Social Security Payable				33 178	24 488	49 089	1 842	9 000	4 359
Total Assets Less Current Liabilities				217 292	326 137	510 949	537 131	649 721	664 511
Trade Creditors Trade Payables				35 211	38 664	5 327	22 845	33 203	49 312
Trade Debtors Trade Receivables				51 106	55 167	143 629	134 633	190 837	148 935
Capital Employed		-252
Creditors Due Within One Year		60 296
Number Shares Allotted		4
Number Shares Allotted Increase Decrease During Period		4
Par Value Share		1
Share Capital Allotted Called Up Paid		4
Value Shares Allotted Increase Decrease During Period		4

Company staff

Steven G.

Role: Director

Appointed: 13 August 2015

Latest update: 29 February 2024

Brian G.

Role: Director

Appointed: 13 August 2015

Latest update: 29 February 2024

John G.

Role: Director

Appointed: 13 August 2015

Latest update: 29 February 2024

John G.

Role: Director

Appointed: 13 August 2015

Latest update: 29 February 2024

People with significant control

Steven G.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-08-13
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J Gilvear Livestock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Brian G.

John G.

John G.

People with significant control

Steven G.

Accounts Documents

Company filings

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