T.gilmour Decorators Limited in Bridge Of Weir, PA11 3AR

Description

Data updated on: 01-11-2023

T.gilmour Decorators Limited can be gotten hold of in Rossarden, Eldin Place in Bridge Of Weir. The company's postal code is PA11 3AR. T.gilmour Decorators has existed on the British market since the firm was set up on 1985-11-05. The company's registered no. is SC095848. The enterprise's classified under the NACE and SIC code 43341, that means Painting. The latest accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-02-10.

For this business, the full range of director's tasks have so far been met by Thomas G. who was assigned to lead the company in 1989 in February. Since 1989 Linda G., had been managing this specific business till the resignation on 1990-02-10. What is more another director, including Thomas G. quit in 1989. What is more, the managing director's assignments are often aided with by a secretary - Linda G., who was appointed by this specific business on 1989-02-17.

Thomas G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	35 970	53 221

Balance Sheet
Cash Bank In Hand	57 384	65 605
Cash Bank On Hand		65 605	43 553	53 367	39 008	28 801	30 309	26 186	23 350	30 454
Current Assets	58 095	71 898	51 308	57 000	40 175	37 152	35 616	36 834	26 680	31 332
Debtors	661	6 243	7 655	3 483	592	8 151	4 707	9 948	2 580	353
Net Assets Liabilities		53 221	50 363	51 027	39 051			23 234	17 889	13 745
Net Assets Liabilities Including Pension Asset Liability	35 970	53 221
Property Plant Equipment		14 247	9 876	13 402	8 670	16 074	11 524	7 273	10 456	8 011
Stocks Inventory	50	50
Tangible Fixed Assets	7 963	14 247
Total Inventories		50	100	150	575	200	600	700	750	525

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 870	53 121
Shareholder Funds	35 970	53 221

Other Financial Data
Accrued Liabilities		2 574	2 016	1 970	2 085	1 341	1 892	1 521	4 899	1 513
Accumulated Depreciation Impairment Property Plant Equipment		8 479	12 850	11 132	15 864	7 548	12 098	16 606	2 671	5 116
Additional Provisions Increase From New Provisions Recognised			-10	-200	-268				180	1 342
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable		4 929	1 320	1 316	-1 066	1 727	2 073	2 305	-1 158	31
Creditors		32 446	10 353	19 107	9 794	16 978	20 510	20 873	19 067	24 076
Creditors Due Within One Year	29 704	32 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 042		12 913		42	18 697
Disposals Property Plant Equipment				6 360		15 495		43	22 751
Increase From Depreciation Charge For Year Property Plant Equipment			4 371	4 324	4 732	4 597	4 550	4 550	4 762	2 445
Merchandise		50	100	150	575	200	600	700	750	525
Net Current Assets Liabilities	28 391	39 452	40 955	37 893	30 381	20 174	15 106	15 961	7 613	7 256
Number Shares Allotted		100
Other Taxation Social Security Payable		1 222	1 301	1 178	954	1 313	1 241	1 236	991	-772
Par Value Share		1
Payments Received On Account		3 000
Prepayments		353	1 552	405	592	601	537	1 693	285	228
Property Plant Equipment Gross Cost		22 726	22 726	24 534	24 534	23 622	23 622	23 879	13 127
Provisions		478	468	268					180	1 522
Provisions For Liabilities Balance Sheet Subtotal		478	468	268					180	1 522
Provisions For Liabilities Charges	384	478
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		15 495
Tangible Fixed Assets Cost Or Valuation	17 426	22 726
Tangible Fixed Assets Depreciation	9 463	8 479
Tangible Fixed Assets Depreciation Charged In Period		4 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 267
Tangible Fixed Assets Disposals		10 195
Total Additions Including From Business Combinations Property Plant Equipment				8 168		14 583		300	11 999
Total Assets Less Current Liabilities	36 354	53 699	50 831	51 295	39 051	36 248	26 630	23 234	18 069	15 267
Trade Creditors Trade Payables		377	769	458	346	382	358	335	193	108
Trade Debtors Trade Receivables		5 890	6 103	3 078		7 550	4 170	8 255	2 295	125

Company staff

Linda G.

Role: Secretary

Appointed: 17 February 1989

Latest update: 8 March 2024

Thomas G.

Role: Director

Appointed: 17 February 1989

Latest update: 8 March 2024

Linda G.

Role: Director

Appointed: 17 February 1989

Resigned: 10 February 1990

Latest update: 8 March 2024

Jane G.

Role: Secretary

Appointed: 10 February 1989

Resigned: 17 February 1989

Latest update: 8 March 2024

Thomas G.

Role: Director

Appointed: 10 February 1989

Resigned: 17 February 1989

Latest update: 8 March 2024

People with significant control

Thomas G.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

T.gilmour Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

Thomas G.

Linda G.

Jane G.

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

T.gilmour Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

Thomas G.

Linda G.

Jane G.

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015