Gilmour Joinery Ltd is a private limited company situated at Culreoch Windhill Street, Stuartfield, Peterhead AB42 5DR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director Morag G., appointed on 02 November 2018.
The company is officially classified as "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was sent on 2022-11-01 and the due date for the next filing is 2023-11-15. Likewise, the accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
| Office Address | Culreoch Windhill Street |
| Office Address2 | Stuartfield |
| Town | Peterhead |
| Post code | AB42 5DR |
| Country of origin | United Kingdom |
| Registration Number | SC612513 |
| Date of Incorporation | Fri, 2nd Nov 2018 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Thu, 31st Aug 2023 (283 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2018
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Morag G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Morag G.
| Notified on | 2 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 359 | 6 383 | 10 826 | 1 024 |
| Current Assets | 18 646 | 31 819 | 29 280 | 16 142 |
| Debtors | 13 287 | 25 436 | 18 454 | 15 118 |
| Net Assets Liabilities | 4 687 | 13 352 | 16 208 | 102 |
| Other Debtors | 12 071 | 23 376 | 12 313 | 13 052 |
| Property Plant Equipment | 482 | 1 135 | 900 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 193 | 495 | 1 725 | |
| Amount Specific Advance Or Credit Made In Period Directors | 952 | 2 220 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 254 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 814 | 1 049 | 72 |
| Amounts Recoverable On Contracts | 3 410 | 935 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 14 349 | 19 386 | 13 801 | 16 273 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||
| Disposals Property Plant Equipment | 1 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 547 | 235 | 72 |
| Net Current Assets Liabilities | 4 297 | 12 433 | 15 479 | -131 |
| Other Creditors | 6 920 | 3 307 | 2 557 | 2 383 |
| Other Taxation Social Security Payable | 7 429 | 16 079 | 9 120 | 11 910 |
| Property Plant Equipment Gross Cost | 749 | 1 949 | 1 949 | 360 |
| Provisions For Liabilities Balance Sheet Subtotal | 92 | 216 | 171 | 55 |
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | 1 200 | 360 | |
| Total Assets Less Current Liabilities | 4 779 | 13 568 | 16 379 | 157 |
| Trade Creditors Trade Payables | 2 124 | 1 980 | ||
| Trade Debtors Trade Receivables | 1 216 | 2 060 | 2 731 | 1 131 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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