Founded in 2016, Gemmell Construction, classified under reg no. SC536890 is an active company. Currently registered at C/o Anderson Anderson & Brown Llp G3 8HB, Glasgow the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Andrew G., Andrew G.. Of them, Andrew G., Andrew G. have been with the company the longest, being appointed on 1 June 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Anderson Anderson & Brown Llp |
Office Address2 | 133 Finnieston Street |
Town | Glasgow |
Post code | G3 8HB |
Country of origin | United Kingdom |
Registration Number | SC536890 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Andrew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew G.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew G.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 468 | 7 746 | 5 950 | 8 162 | 11 751 | 9 893 | 14 559 |
Current Assets | 29 170 | 8 178 | 12 261 | 20 609 | 39 695 | 43 454 | 26 287 |
Debtors | 21 702 | 432 | 6 311 | 12 447 | 27 944 | 33 561 | 11 728 |
Net Assets Liabilities | 513 | 597 | 2 999 | 4 035 | -13 571 | -14 118 | -23 797 |
Other Debtors | 21 702 | 432 | 6 311 | 1 260 | 6 344 | 22 467 | 5 350 |
Property Plant Equipment | 20 566 | 15 405 | 11 405 | 8 856 | 30 430 | 22 823 | 17 117 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 441 | 10 602 | 14 425 | 17 442 | 24 524 | 32 131 | 37 759 |
Average Number Employees During Period | 5 | 4 | 3 | 3 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 26 212 | 20 413 | 14 468 | ||||
Creditors | 45 643 | 20 327 | 18 720 | 23 927 | 39 688 | 28 114 | 16 393 |
Finance Lease Liabilities Present Value Total | 13 476 | 7 701 | 1 925 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 441 | 5 161 | 3 895 | 3 017 | 7 082 | 7 607 | 5 706 |
Net Current Assets Liabilities | -16 473 | -12 149 | -6 459 | -3 318 | 1 321 | -4 506 | -23 174 |
Other Creditors | 37 282 | 16 178 | 11 474 | 19 850 | 26 251 | 7 701 | 36 020 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 78 | ||||||
Other Disposals Property Plant Equipment | 78 | ||||||
Other Taxation Social Security Payable | 8 361 | 4 149 | 5 153 | 4 017 | 2 486 | 3 896 | 2 744 |
Property Plant Equipment Gross Cost | 26 007 | 26 007 | 25 830 | 26 298 | 54 954 | 54 954 | 54 876 |
Provisions For Liabilities Balance Sheet Subtotal | 3 580 | 2 659 | 1 947 | 1 503 | 5 634 | 4 321 | 1 347 |
Total Assets Less Current Liabilities | 4 093 | 3 256 | 4 946 | 5 538 | 31 751 | 18 317 | -6 057 |
Trade Creditors Trade Payables | 2 093 | 60 | 325 | 667 | 4 752 | ||
Trade Debtors Trade Receivables | 11 187 | 21 600 | 11 094 | 6 378 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 | ||||||
Disposals Property Plant Equipment | 33 | 177 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 040 | 468 | 28 656 | ||||
Increase Decrease In Property Plant Equipment | 27 590 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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