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Allan's Of Gillock Limited WICK

Allan's Of Gillock started in year 1986 as Private Limited Company with registration number SC099434. The Allan's Of Gillock company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Wick at Gillock Mains. Postal code: KW1 5UR.

At present there are 3 directors in the the company, namely Dorothy A., Grace P. and Robert A.. In addition one secretary - Scott A. - is with the firm. As of 15 May 2024, there was 1 ex director - Margaret A.. There were no ex secretaries.

This company operates within the KW1 5UR postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036373 . It is located at Breckan Depot, Finstown, Orkney with a total of 6 carsand 3 trailers. It has three locations in the UK.

Allan's Of Gillock Limited Address / Contact

Office Address Gillock Mains
Office Address2 Watten
Town Wick
Post code KW1 5UR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC099434
Date of Incorporation Thu, 5th Jun 1986
Industry Agents involved in the sale of timber and building materials
Industry Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
End of financial Year 28th February
Company age 38 years old
Account next due date Thu, 30th Nov 2023 (167 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Dorothy A.

Position: Director

Appointed: 02 August 2021

Grace P.

Position: Director

Appointed: 02 August 2021

Scott A.

Position: Secretary

Appointed: 22 May 2015

Robert A.

Position: Director

Appointed: 28 September 1988

Margaret A.

Position: Director

Resigned: 22 May 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Robert A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Robert A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand1 001 8251 018 6241 126 9291 124 4322 267 7522 280 0722 353 018
Current Assets5 299 5055 690 0515 990 6936 259 7097 172 5997 772 0947 969 331
Debtors860 627936 8491 038 3431 060 1131 045 478850 3161 032 810
Net Assets Liabilities6 117 0836 408 7606 779 8157 083 0007 580 9188 336 7268 632 189
Other Debtors40 07734 41350 38645 91152 90734 71152 293
Property Plant Equipment1 494 0941 466 0061 572 8231 531 7931 524 4381 484 310 
Total Inventories3 436 3033 733 8283 824 6714 074 4143 858 6194 640 9564 582 753
Other
Accrued Liabilities Deferred Income8 77717 72416 8257 2597 2607 2607 260
Accumulated Depreciation Impairment Property Plant Equipment479 100511 127541 811595 720637 864679 744458 845
Additional Provisions Increase From New Provisions Recognised  12 4869 4808 90313 00833 514
Additions Other Than Through Business Combinations Investment Property Fair Value Model  13 6267 314 76 4528 729
Average Number Employees During Period  5150484846
Corporation Tax Payable55 39875 99565 56380 027117 733201 17034 870
Creditors16 23510 6967 4784 3871 389 8311 278 8511 288 911
Current Asset Investments750750750750750750750
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14 63244 3117 64513 344 43 542
Disposals Investment Property Fair Value Model 40 000     
Disposals Property Plant Equipment 22 72050 7978 49513 620 50 250
Fixed Assets1 844 0941 776 0061 896 4491 862 7331 855 3781 891 7022 033 656
Increase From Depreciation Charge For Year Property Plant Equipment 46 65974 99561 55455 48841 88017 345
Intangible Assets      5 000
Intangible Assets Gross Cost      5 000
Investment Property350 000310 000323 626330 940330 940407 392416 121
Investment Property Fair Value Model350 000310 000323 626330 940330 940407 392416 121
Net Current Assets Liabilities4 346 5674 692 3234 959 2945 282 9805 782 7686 493 2436 680 420
Other Creditors23 88428 16123 96033 23626 39923 55524 722
Other Current Asset Investments Balance Sheet Subtotal750750750    
Other Remaining Borrowings5 8803 5383 9404 3872 422172 
Other Taxation Social Security Payable18 69574 83346 74371 28634 53765 26898 151
Prepayments Accrued Income13 62213 20913 50422 63220 7449 39523 586
Property Plant Equipment Gross Cost1 973 1941 977 1332 114 6342 127 5132 162 3022 164 054664 258
Provisions 48 87368 45058 32657 22848 21913 008
Provisions For Liabilities Balance Sheet Subtotal57 34348 87368 45058 32657 22848 21981 887
Total Additions Including From Business Combinations Intangible Assets      5 000
Total Additions Including From Business Combinations Property Plant Equipment 26 659188 29821 37448 4091 752189 663
Total Assets Less Current Liabilities6 190 6616 468 3296 855 7437 145 7137 638 1468 384 9458 714 076
Trade Creditors Trade Payables840 304795 741874 368782 7211 201 480981 4261 123 908
Trade Debtors Trade Receivables806 928889 227974 453991 570971 827806 210956 931
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -7 118-521-13 114 

Transport Operator Data

Breckan Depot
Address Finstown
City Orkney
Post code KW17 2EG
Vehicles 1
1 Industrial Estate
Address Dunrossness , Vidlin
City Shetland
Post code ZE2 9QB
Vehicles 2
Gillock Mains
Address Gillock
City Wick
Post code KW1 5UR
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 27th, November 2023 		Free Download (11 pages)

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