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Gemini Supplies (scotland) Limited FALKIRK

Founded in 2002, Gemini Supplies (scotland), classified under reg no. SC235805 is an active company. Currently registered at Unit 3, St. John's Sawmill FK2 9EG, Falkirk the company has been in the business for 22 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Derek P. and Mark P.. In addition one secretary - Mark P. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Combined Secretarial Services Limited who worked with the the firm until 22 August 2002.

Gemini Supplies (scotland) Limited Address / Contact

Office Address Unit 3, St. John's Sawmill
Office Address2 Etna Road
Town Falkirk
Post code FK2 9EG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC235805
Date of Incorporation Thu, 22nd Aug 2002
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Derek P.

Position: Director

Appointed: 16 May 2005

Mark P.

Position: Secretary

Appointed: 22 August 2002

Mark P.

Position: Director

Appointed: 22 August 2002

Combined Secretarial Services Limited

Position: Secretary

Appointed: 22 August 2002

Resigned: 22 August 2002

Derek M.

Position: Director

Appointed: 22 August 2002

Resigned: 07 April 2005

Combined Secretarial Services Limited

Position: Director

Appointed: 22 August 2002

Resigned: 22 August 2002

Combined Nominees Limited

Position: Director

Appointed: 22 August 2002

Resigned: 22 August 2002

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Mark P. This PSC and has 50,01-75% shares.

Mark P.

Notified on 16 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand35 83257 39932 72597 80759 497180 77856 54984 679
Current Assets520 989583 351515 053620 264614 326681 107595 075489 308
Debtors307 762294 953293 712315 817350 562276 609259 547202 172
Net Assets Liabilities381 976310 787309 546297 775315 601354 532370 403334 347
Other Debtors78 48820 27069 61458 64042 64231 9849 42661 500
Property Plant Equipment13 29821 66018 34233 33839 46333 28425 2698 753
Total Inventories177 395230 999188 616206 640204 267223 720278 979202 457
Other
Amount Specific Advance Or Credit Directors49 90212 62146 26039 14032 38522 5123 48032 468
Amount Specific Advance Or Credit Made In Period Directors66 04655 66566 01859 51750 78048 22149 78860 308
Amount Specific Advance Or Credit Repaid In Period Directors61 73192 57932 37966 63757 53558 09468 82031 320
Accumulated Depreciation Impairment Property Plant Equipment100 803113 716131 128144 097137 851135 031151 623168 139
Average Number Employees During Period 15151415151412
Creditors150 050290 621220 80821 58823 21620 1703 927162 280
Finance Lease Liabilities Present Value Total   21 58823 216   
Increase Decrease In Property Plant Equipment   27 96527 390   
Increase From Depreciation Charge For Year Property Plant Equipment 12 91317 41212 96910 95714 92616 59216 516
Net Current Assets Liabilities370 939292 730294 245291 982305 451347 483353 618327 028
Other Creditors18 55454 33026 25366 05961 73158 8073 92739 119
Other Taxation Social Security Payable64 84359 31149 26565 63772 37770 36169 50725 701
Property Plant Equipment Gross Cost114 101135 376149 470177 435177 314168 315176 892 
Provisions For Liabilities Balance Sheet Subtotal2 2613 6033 0415 9576 0976 0654 5571 434
Total Additions Including From Business Combinations Property Plant Equipment 21 27514 09427 96543 2858 7478 577 
Total Assets Less Current Liabilities384 237314 390312 587325 320344 914380 767378 887335 781
Trade Creditors Trade Payables66 653176 980145 290191 120170 914202 025148 21097 460
Trade Debtors Trade Receivables229 274274 683224 098257 177307 920244 625250 121140 672
Bank Borrowings Overdrafts     20 170  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 20317 746  
Disposals Property Plant Equipment    43 40617 746  
Future Minimum Lease Payments Under Non-cancellable Operating Leases   47 14946 72544 33045 448 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 20th, June 2023 		Free Download (9 pages)

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