James Gill & Sons Limited in Aberdeen, AB11 6YQ

Description

Data updated on: 01-11-2023

This firm is widely known as James Gill & Sons Limited. This company was established ninety one years ago and was registered under SC017393 as its registration number. This headquarters of this firm is situated in Aberdeen. You may visit them at 1 East Craibstone Street, Bon Accord Square. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was filed on Mon, 9th Jan 2023.

The information that details this enterprise's executives shows us that there are two directors: Gillian C. and Gillian W. who were appointed to their positions on Thu, 25th Feb 2010 and Sat, 31st Dec 1988. At least one secretary in this firm is a limited company: James And George Collie Llp.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	351 724	353 563	358 425	353 678

Balance Sheet
Current Assets	12 390	8 559	6 759	4 653	10 044	6 489	1 111	6 999	3 134	10 463
Net Assets Liabilities							345 586	335 173	325 195
Cash Bank In Hand	9 221	5 209	4 533	3 135
Debtors	3 169	3 350	2 226	1 518
Net Assets Liabilities Including Pension Asset Liability	351 724	353 563	358 425	353 678

Capital & Reserves
Called Up Share Capital	4 500	4 500	4 500	4 500
Profit Loss Account Reserve	302 648	304 487	309 349	304 602
Shareholder Funds	351 724	353 563	358 425	353 678

Other Financial Data
Total Fixed Assets Additions		71 843	47 618	32 713
Total Fixed Assets Cost Or Valuation	345 965	349 595	358 297	352 125
Total Fixed Assets Disposals		-68 213	-38 916	-38 885
Average Number Employees During Period					1	1	1	1	1	1
Creditors					2 559	2 459	2 734	2 604	2 952	3 109
Fixed Assets	345 965	349 595	358 297	352 125	347 532	348 460	347 209	330 681	325 013	314 630
Net Current Assets Liabilities	5 759	3 968	128	1 553	7 485	4 030	-1 623	4 492	182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								97
Total Assets Less Current Liabilities	351 724	353 563	358 425	353 678	355 017	352 490	345 586	335 173	325 195
Creditors Due Within One Year Total Current Liabilities	6 631	4 591	6 631	3 100
Other Aggregate Reserves	29 500	29 500	29 500	29 500
Revaluation Reserve	15 076	15 076	15 076	15 076
Total Fixed Asset Investments Additions		71 843	47 618	32 713
Total Fixed Asset Investments Cost Or Valuation	345 965	349 595	358 297	352 125
Total Fixed Asset Investments Disposals		-68 213	-38 916	-38 885
Total Investments Fixed Assets	345 965	349 595	358 297	352 125

Company staff

Gillian C.

Role: Director

Appointed: 25 February 2010

Latest update: 31 January 2024

James And George Collie Llp

Role: Corporate Secretary

Appointed: 31 December 1988

Address: East Craibstone Street, Aberdeen, Aberdeenshire, AB11 6YQ, United Kingdom

Latest update: 31 January 2024

Gillian W.

Role: Director

Appointed: 31 December 1988

Latest update: 31 January 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

James Gill & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

James And George Collie Llp

Gillian W.

Bert W.

Accounts Documents

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