Scott Gilmour Limited in Aberdeen, AB15 9SD

Description

Data updated on: 01-11-2023

Scott Gilmour Limited with Companies House Reg No. SC345157 has been a part of the business world for sixteen years. This Private Limited Company can be found at Unit 5 The Courtyard, Cults in Aberdeen and their postal code is AB15 9SD. This business's SIC and NACE codes are 47782 which stands for Retail sale by opticians. The company's latest annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was filed on Sat, 1st Jul 2023.

The directors currently listed by this specific company are: Maria G. appointed eleven years ago and Scott G. appointed in 2008 in July. Another limited company has been appointed as one of the secretaries of this company: James And George Collie.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	107 492	95 538	135 871	130 751	176 327	224 913	199 144	225 645
Current Assets	211 170	204 283	239 665	230 120	263 084	321 297	302 813	323 205
Debtors	44 547	38 383	40 608	31 706	15 565	23 689	26 666	18 822
Net Assets Liabilities	224 504	213 366	215 029	201 575	242 084	277 808	285 038	270 055
Other Debtors	22 413	12 910	13 582	15 715	12 975	23 524	26 666	18 822
Property Plant Equipment	73 695	78 120	62 298	53 356	72 372	70 490	67 902	56 854
Total Inventories	59 131	70 362	63 186	67 663	71 192	72 695	77 003	78 738

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	189 750	212 750	230 000		230 150	230 750	231 350	231 950
Accumulated Depreciation Impairment Property Plant Equipment	47 757	66 977	81 803	94 576	107 672	127 547	147 306	163 245
Additions Other Than Through Business Combinations Property Plant Equipment		23 645
Amounts Owed To Related Parties	653	693
Average Number Employees During Period	7	7	7	7	7	9	10	10
Creditors	80 471	71 786	75 377	71 993	29 000	19 144	76 610	101 366
Fixed Assets	113 945	95 370	62 298	53 356	75 222	74 798	71 610	59 962
Increase From Amortisation Charge For Year Intangible Assets		23 000	17 250			600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment		19 220	17 707	12 773		19 875	19 759	15 939
Intangible Assets	40 250	17 250			2 850	2 250	1 650	1 050
Intangible Assets Gross Cost	230 000	230 000	230 000		233 000	233 000	233 000
Net Current Assets Liabilities	130 699	132 497	164 288	158 127	209 966	235 821	226 203	221 839
Number Shares Issued Fully Paid	2	2
Other Creditors	25 538	27 355	27 460	28 738	4 568	10 574	8 418	13 698
Par Value Share		1
Property Plant Equipment Gross Cost	121 452	145 097	144 101	147 932	180 044	198 037	215 208	220 099
Provisions For Liabilities Balance Sheet Subtotal	20 140	14 501	11 557	9 908	14 104	13 667	12 775	11 746
Raw Materials Consumables	59 131	70 362
Taxation Social Security Payable	30 672	19 184
Total Assets Less Current Liabilities	244 644	227 867	226 586	211 483	285 188	310 619	297 813	281 801
Trade Creditors Trade Payables	23 608	25 247	25 887	22 757	30 755	36 676	45 460	53 682
Trade Debtors Trade Receivables	22 134	25 473	27 026	15 991	2 590	165
Amount Specific Advance Or Credit Directors	326	346	183	7	2	4	3	3
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1
Amount Specific Advance Or Credit Made In Period Directors			398	176	5	529	1
Amount Specific Advance Or Credit Repaid In Period Directors		20	235			2	275
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 881
Disposals Property Plant Equipment			2 881
Investments Fixed Assets						2 058	2 058	2 058
Other Taxation Social Security Payable		19 184	22 030	20 498	16 795	33 232	22 732	33 986
Total Additions Including From Business Combinations Property Plant Equipment			1 885	3 831		17 993	17 171	4 891
Bank Borrowings Overdrafts					29 000	19 144

Company staff

Maria G.

Role: Director

Appointed: 01 November 2013

Latest update: 15 January 2024

James And George Collie

Role: Corporate Secretary

Appointed: 01 July 2008

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

Latest update: 15 January 2024

Scott G.

Role: Director

Appointed: 01 July 2008

Latest update: 15 January 2024

People with significant control

Scott G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Scott Gilmour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

James And George Collie

Scott G.

Innes M.

People with significant control

Scott G.

Maria G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies