Gillespie Financial Limited in 7 Bridge Street DOLLAR

Gillespie Financial Limited DOLLAR

Founded in 2013, Gillespie Financial, classified under reg no. SC450752 is an active company. Currently registered at The Old Bank FK14 7DF, Dollar the company has been in the business for 11 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.

The firm has one director. Nicola G., appointed on 24 May 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Gillespie Financial Limited Address / Contact

Office Address	The Old Bank
Office Address2	7 Bridge Street
Town	Dollar
Post code	FK14 7DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC450752
Date of Incorporation	Fri, 24th May 2013
Industry	Activities auxiliary to financial intermediation n.e.c.
End of financial Year	31st May
Company age	11 years old
Account next due date	Fri, 28th Feb 2025 (293 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

Nicola G.

Position: Director

Appointed: 24 May 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Nicola G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicola G.

Notified on	25 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	221 055	240 385	310 705	223 296	250 459
Current Assets	287 644	273 509	359 561	259 049	282 685
Debtors	66 589	33 124	48 856	35 753	32 226
Net Assets Liabilities	229 383	225 019	259 100	356 379	407 831
Other Debtors	63 923	30 458	46 190	33 087	29 560
Property Plant Equipment	162 988	151 989	146 719	136 554	126 938

Other
Accrued Liabilities	13 228	10 836	33 700	17 911	6 465
Accumulated Amortisation Impairment Intangible Assets	779 860	910 084	1 040 537	1 150 614	1 219 594
Accumulated Depreciation Impairment Property Plant Equipment	23 479	34 168	43 826	42 188	47 486
Additional Provisions Increase From New Provisions Recognised		-1 766	1 055
Average Number Employees During Period	7	7	6	6	7
Corporation Tax Payable	12 009	9 932	17 967	34 717	31 201
Creditors	119 421	66 471	498 811	177 981	167 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment		21		11 021	2 899
Disposals Property Plant Equipment		310		12 979	4 866
Fixed Assets	653 490	544 155	411 847	292 445	306 005
Increase From Amortisation Charge For Year Intangible Assets		130 224	130 453	110 077	68 980
Increase From Depreciation Charge For Year Property Plant Equipment		10 710	9 658	9 383	8 197
Intangible Assets	490 502	392 166	265 128	155 891	179 067
Intangible Assets Gross Cost	1 270 362	1 302 250	1 305 665	1 306 505	1 398 661
Net Current Assets Liabilities	-290 478	-240 223	-139 250	81 068	114 940
Other Creditors	119 421	66 471
Other Remaining Borrowings					73 713
Other Taxation Social Security Payable	1 158	1 115	1 103	1 452	2 520
Prepayments	2 666	2 666	2 666	2 666	2 666
Property Plant Equipment Gross Cost	186 467	186 157	190 545	178 742	174 424
Provisions	14 208	12 442	13 497	17 134	13 114
Provisions For Liabilities Balance Sheet Subtotal	14 208	12 442	13 497	17 134	13 114
Total Additions Including From Business Combinations Intangible Assets		31 888	3 415	840	92 156
Total Additions Including From Business Combinations Property Plant Equipment			4 388	1 176	548
Total Assets Less Current Liabilities	363 012	303 932	272 597	373 513	420 945
Trade Creditors Trade Payables	1 522	300	12 901	20 564	507

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, October 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, October 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2023/05/24 filed on: 24th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 7th, November 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2022/05/24 filed on: 25th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 10th, February 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2021/05/24 filed on: 16th, June 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 21st, September 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2020/05/24 filed on: 26th, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 9th, October 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2019/05/24 filed on: 24th, May 2019	confirmation statement	Free Download (4 pages)
AD01	Address change date: 2019/01/07. New Address: The Old Bank 7 Bridge Street Dollar Clackmannanshire FK14 7DF. Previous address: Melville House 18-22 Melville Street Edinburgh EH3 7NS filed on: 7th, January 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 18th, September 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2018/05/24 filed on: 25th, May 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 10th, October 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/05/24 filed on: 25th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 20th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/05/24 with full list of members filed on: 25th, May 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 9th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/05/24 with full list of members filed on: 26th, May 2015	annual return	Free Download (4 pages)
SH01	3.00 GBP is the capital in company's statement on 2015/05/26	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 19th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/05/24 with full list of members filed on: 13th, June 2014	annual return	Free Download (4 pages)
SH01	3.00 GBP is the capital in company's statement on 2014/06/13	capital
NEWINC	Company registration filed on: 24th, May 2013	incorporation	Free Download (26 pages)