The Gilmour Organisation Limited in London, N10 2HX

Description

Data updated on: 01-11-2023

The Gilmour Organisation is a company located at N10 2HX London at 61 Pembroke Road. The company was set up in 2005 and is established under reg. no. 05379528. The company has been active on the UK market for nineteen years now and the last known status is active. The enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. The Gilmour Organisation Ltd filed its latest accounts for the financial year up to 2022/04/30. The business latest confirmation statement was submitted on 2023/03/31.

Currently, this particular company is directed by 1 director: William G., who was appointed in 2005. Since March 2005 Rosemary G., had fulfilled assigned duties for the company up to the moment of the resignation 10 years ago.

William G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186 793	252 907	259 781

Balance Sheet
Current Assets	233 265	298 250	279 970	251 988	241 293	356 904	409 312	356 972	336 350	326 929	322 027	312 401	302 855
Net Assets Liabilities							253 516	204 017			183 468	177 562	172 640
Cash Bank In Hand	219 465	264 050	279 451	251 469	240 774	320 040
Debtors	13 800	18 000	519	519	519	36 864
Net Assets Liabilities Including Pension Asset Liability	186 793	252 907	259 781	212 479	168 539	222 966
Stocks Inventory		16 200
Tangible Fixed Assets	284	639	2 527	1 896	1 757	1 317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	186 693	252 807	259 681	212 379	168 439	222 866
Shareholder Funds	186 793	252 907	259 781

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											660	708	708
Average Number Employees During Period									1	1	1	1	1
Creditors						135 254	156 964	153 831	141 784	139 204	139 882	135 092	130 227
Fixed Assets	284	639	2 527			1 317	1 168	876	1 343	1 007	1 324	961	720
Net Current Assets Liabilities	233 265	252 268	257 254	210 583	166 782	221 649	252 348	203 141	194 566	187 725	182 804	177 309	172 628
Total Assets Less Current Liabilities	233 549	252 907	259 781			222 967	253 516	204 017	195 909	188 732	184 128	178 270	173 348
Creditors Due After One Year Total Noncurrent Liabilities	46 756	45 982
Tangible Fixed Assets Additions		569	2 731		448
Tangible Fixed Assets Cost Or Valuation	1 593	2 162	4 893	4 893	5 341	5 341
Tangible Fixed Assets Depreciation	1 309	1 523	2 366	2 997	3 584	4 024
Tangible Fixed Assets Depreciation Charge For Period		214
Capital Employed			259 780	212 479	168 539	222 966
Creditors Due Within One Year		45 982	22 716	41 405	74 511	135 255
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			843	631	587	440

Company staff

William G.

Role: Director

Appointed: 01 March 2005

Latest update: 14 January 2024

William G.

Role: Secretary

Appointed: 01 March 2005

Latest update: 14 January 2024

People with significant control

William G.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 20 January 2015
Date Approval Accounts	20 January 2015

The Gilmour Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

William G.

Rosemary G.

People with significant control

William G.

Accounts Documents

Company filings

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