George Gilmour (metals) started in year 1964 as Private Limited Company with registration number SC040351. The George Gilmour (metals) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Blythswood Hill at 168 Bath Street. Postal code: G2 4TQ.
There is a single director in the company at the moment - John G., appointed on 8 November 1982. In addition, a secretary was appointed - Sheila G., appointed on 31 March 2005. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Olwyn G. who worked with the the company until 31 March 2005.
| Office Address | 168 Bath Street |
| Office Address2 | Glasgow |
| Town | Blythswood Hill |
| Post code | G2 4TQ |
| Country of origin | United Kingdom |
| Registration Number | SC040351 |
| Date of Incorporation | Thu, 7th May 1964 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 30th June |
| Company age | 60 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 31 March 2005
Position: Director
Appointed: 08 November 1982
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is John G. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
John G.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 193 | 118 | 29 096 | 38 608 | 158 587 | 106 677 | 141 235 | 155 467 |
| Current Assets | 1 068 213 | 1 143 630 | 1 187 236 | 1 184 824 | 1 133 084 | 1 354 501 | 1 523 100 | 1 610 463 |
| Debtors | 793 751 | 799 512 | 517 140 | 505 216 | 423 497 | 744 824 | 863 972 | 896 930 |
| Net Assets Liabilities | 14 681 | 94 199 | 140 528 | 129 675 | 153 587 | 21 340 | 172 595 | 428 190 |
| Other Debtors | 147 384 | 185 298 | 255 579 | 91 420 | 70 840 | 58 103 | 28 520 | 122 556 |
| Property Plant Equipment | 190 954 | 146 995 | 152 428 | 164 857 | 147 094 | 134 982 | 143 282 | 121 551 |
| Total Inventories | 274 269 | 344 000 | 641 000 | 641 000 | 551 000 | 503 000 | 517 893 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 090 | 75 320 | 75 515 | 75 681 | 75 822 | 75 942 | 76 623 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 358 430 | 189 381 | 160 133 | 191 459 | 223 808 | 253 710 | 284 829 | 310 599 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 709 | 44 458 | 49 269 | 14 586 | 17 790 | 39 419 | 4 039 | |
| Average Number Employees During Period | 52 | 54 | 59 | 55 | 60 | |||
| Balances Amounts Owed To Related Parties | 34 551 | |||||||
| Bank Borrowings Overdrafts | 237 557 | 161 925 | 90 897 | 90 897 | 10 000 | 10 000 | 10 000 | |
| Creditors | 237 557 | 161 925 | 90 897 | 90 897 | 50 000 | 40 000 | 30 000 | 20 000 |
| Dividends Paid On Shares | 1 108 | |||||||
| Fixed Assets | 148 298 | 153 536 | 165 799 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | |||
| Gross Profit Loss | -801 | -681 | -681 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 230 | 195 | 166 | 141 | 120 | 681 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 091 | 39 025 | 36 840 | 32 349 | 29 902 | 31 119 | 25 770 | |
| Intangible Assets | 1 534 | 1 303 | 1 108 | 942 | 801 | 681 | ||
| Intangible Assets Gross Cost | 76 623 | 76 623 | 76 623 | 76 623 | 76 623 | 76 623 | 76 623 | |
| Net Current Assets Liabilities | 59 750 | 107 826 | 77 889 | 54 773 | 59 313 | 326 639 | ||
| Number Shares Issued Fully Paid | 58 594 | 58 594 | 58 594 | |||||
| Other Creditors | 200 919 | 286 772 | 392 723 | 408 727 | 50 000 | 40 000 | 30 000 | 20 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 202 140 | 68 273 | ||||||
| Other Disposals Property Plant Equipment | 246 717 | 68 273 | ||||||
| Other Taxation Social Security Payable | 101 746 | 70 243 | 103 422 | 187 639 | 313 732 | 583 860 | 439 735 | 323 520 |
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | -132 247 | 151 255 | 255 595 | |||||
| Property Plant Equipment Gross Cost | 549 384 | 336 376 | 307 047 | 356 316 | 370 902 | 388 692 | 428 111 | 432 150 |
| Total Assets Less Current Liabilities | 252 238 | 256 124 | 231 425 | 220 572 | 202 595 | 448 190 | ||
| Trade Creditors Trade Payables | 502 039 | 476 870 | 542 152 | 533 685 | 387 622 | 501 172 | 695 069 | 713 231 |
| Trade Debtors Trade Receivables | 646 367 | 614 214 | 261 561 | 413 796 | 352 657 | 686 721 | 835 452 | 774 374 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (11 pages) |
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