Gilliland Neilson Brown started in year 2000 as Private Limited Company with registration number SC212532. The Gilliland Neilson Brown company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Blythswood Hill at 216 West George Street. Postal code: G2 2PQ. Since 2003/06/24 Gilliland Neilson Brown Limited is no longer carrying the name Gilliland & Company Financial Services.
Currently there are 4 directors in the the firm, namely Steven M., Ailsa B. and Richard G. and others. In addition one secretary - Alan W. - is with the company. As of 23 May 2024, there was 1 ex director - Aileen S.. There were no ex secretaries.
Office Address | 216 West George Street |
Office Address2 | Glasgow |
Town | Blythswood Hill |
Post code | G2 2PQ |
Country of origin | United Kingdom |
Registration Number | SC212532 |
Date of Incorporation | Fri, 3rd Nov 2000 |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Richard G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Alan W. This PSC has significiant influence or control over the company,. Then there is Ailsa B., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Richard G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alan W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ailsa B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gilliland & Company Financial Services | June 24, 2003 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 48 487 | 37 726 |
Current Assets | 116 481 | 104 456 |
Debtors | 67 994 | 66 730 |
Other Debtors | 1 480 | 1 480 |
Property Plant Equipment | 10 243 | 9 976 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 27 420 | 31 297 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 610 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 10 000 | |
Amounts Owed To Directors | 4 288 | 4 288 |
Average Number Employees During Period | 5 | 6 |
Corporation Tax Payable | 35 998 | 40 173 |
Creditors | 52 271 | 56 646 |
Depreciation Rate Used For Property Plant Equipment | 15 | |
Fixed Assets | 32 243 | 31 976 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 877 | |
Investments | 22 000 | 22 000 |
Investments Fixed Assets | 22 000 | 22 000 |
Net Current Assets Liabilities | 64 210 | 47 810 |
Other Creditors | 8 583 | 8 583 |
Other Investments Other Than Loans | 22 000 | 22 000 |
Other Taxation Social Security Payable | 3 402 | 3 602 |
Property Plant Equipment Gross Cost | 37 663 | 41 273 |
Total Assets Less Current Liabilities | 96 453 | 79 786 |
Trade Debtors Trade Receivables | 66 514 | 55 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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