Founded in 2015, Gilhol, classified under reg no. SC522366 is an active company. Currently registered at 2 Nickel Cottages G66 1UB, Kirkintilloch the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Scott G., Joseph H.. Of them, Joseph H. has been with the company the longest, being appointed on 11 December 2015 and Scott G. has been with the company for the least time - from 28 April 2016. As of 28 March 2024, there was 1 ex director - Ian G.. There were no ex secretaries.
Office Address | 2 Nickel Cottages |
Office Address2 | Southbank Rd |
Town | Kirkintilloch |
Post code | G66 1UB |
Country of origin | United Kingdom |
Registration Number | SC522366 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Joseph H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Scott G. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 537 | 3 467 | 4 869 | 3 886 | 636 | 287 | 543 |
Current Assets | 5 256 | 7 428 | 9 765 | 8 036 | 3 968 | 3 619 | 3 929 |
Debtors | 3 719 | 3 961 | 4 896 | 4 150 | 3 332 | 3 332 | 3 386 |
Net Assets Liabilities | 2 348 | 29 568 | 55 312 | 79 518 | 88 223 | 113 211 | 141 926 |
Other Debtors | 3 719 | 3 961 | 4 896 | 4 150 | 3 332 | 3 332 | 3 386 |
Property Plant Equipment | 462 920 | 462 920 | 462 920 | 462 920 | 462 920 | 462 920 | 462 920 |
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 462 920 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 284 719 | 254 637 | 223 525 | 191 780 | 175 282 | 141 779 | 106 156 |
Bank Overdrafts | 40 858 | 40 858 | 40 858 | 41 562 | 42 206 | 42 206 | 43 693 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 462 920 | ||||||
Corporation Tax Payable | 1 670 | ||||||
Creditors | 181 109 | 186 143 | 193 848 | 199 658 | 203 383 | 211 549 | 218 767 |
Net Current Assets Liabilities | -175 853 | -178 715 | -184 083 | -191 622 | -199 415 | -207 930 | -214 838 |
Other Creditors | 133 729 | 134 990 | 141 783 | 148 546 | 154 786 | 160 120 | 161 100 |
Property Plant Equipment Gross Cost | 462 920 | 462 920 | 462 920 | 462 920 | 462 920 | 462 920 | 462 920 |
Taxation Social Security Payable | 1 670 | 6 805 | 5 979 | 5 678 | 2 042 | 5 861 | 6 736 |
Total Assets Less Current Liabilities | 287 067 | 284 205 | 278 837 | 271 298 | 263 505 | 254 990 | 248 082 |
Trade Creditors Trade Payables | 4 852 | 3 490 | 5 228 | 3 872 | 4 349 | 3 362 | 7 238 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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