Founded in 2013, Gillies & Farrell Masonry, classified under reg no. SC444139 is an active company. Currently registered at Unit 1 FK9 4NG, Bridge Of Allan, the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Scott G., Colum F.. Of them, Colum F. has been with the company the longest, being appointed on 4 March 2013 and Scott G. has been with the company for the least time - from 1 November 2018. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | Craigarnhall |
| Town | Bridge Of Allan, |
| Post code | FK9 4NG |
| Country of origin | United Kingdom |
| Registration Number | SC444139 |
| Date of Incorporation | Mon, 4th Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 04 March 2013
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Colum F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colum F.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 120 848 | 64 655 | 100 657 | 72 347 | 50 157 |
| Current Assets | 151 405 | 83 089 | 111 842 | 84 757 | 65 003 |
| Debtors | 8 007 | 1 766 | 11 185 | 12 410 | 6 846 |
| Property Plant Equipment | 6 000 | 4 800 | 18 734 | 14 894 | 26 722 |
| Total Inventories | 22 550 | 16 668 | 8 000 | ||
| Net Assets Liabilities | 67 743 | 74 583 | 73 158 | 45 112 | |
| Other Debtors | 6 341 | 497 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 470 | 7 670 | 12 354 | 11 890 | 23 106 |
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 6 |
| Creditors | 35 262 | 20 146 | 8 645 | 5 187 | 15 428 |
| Finance Lease Liabilities Present Value Total | 5 454 | 2 727 | 8 645 | 5 187 | 15 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 4 684 | 3 840 | 6 912 | |
| Net Current Assets Liabilities | 116 143 | 62 943 | 64 494 | 63 451 | 33 818 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 1 000 | 5 500 | 21 078 | 1 596 | 1 631 |
| Other Taxation Social Security Payable | 28 808 | 6 612 | 5 584 | 14 896 | 8 888 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 12 470 | 12 470 | 31 088 | 28 768 | 47 508 |
| Total Assets Less Current Liabilities | 122 143 | 67 743 | 83 228 | 78 345 | 60 540 |
| Trade Creditors Trade Payables | 5 307 | 17 228 | 1 356 | 13 710 | |
| Trade Debtors Trade Receivables | 8 007 | 1 766 | 4 844 | 12 410 | 6 349 |
| Increase Decrease In Property Plant Equipment | 16 298 | 18 740 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 618 | 18 740 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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