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Gilmour Fabrications Ltd BARROW-IN-FURNESS

Gilmour Fabrications started in year 2001 as Private Limited Company with registration number 04170328. The Gilmour Fabrications company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Barrow-in-furness at Sowerby Woods Industrial Estate Bouthwood Road. Postal code: LA14 4HB. Since April 3, 2001 Gilmour Fabrications Ltd is no longer carrying the name Hullrose.

At present there are 2 directors in the the company, namely Paula G. and Russell G.. In addition one secretary - Paula G. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Gilmour Fabrications Ltd Address / Contact

Office Address Sowerby Woods Industrial Estate Bouthwood Road
Office Address2 Sowerby Woods Industrial Estate
Town Barrow-in-furness
Post code LA14 4HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04170328
Date of Incorporation Thu, 1st Mar 2001
Industry Manufacture of metal structures and parts of structures
End of financial Year 30th June
Company age 23 years old
Account next due date Sun, 31st Mar 2024 (62 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Paula G.

Position: Director

Appointed: 01 March 2001

Paula G.

Position: Secretary

Appointed: 01 March 2001

Russell G.

Position: Director

Appointed: 01 March 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 01 March 2001

Resigned: 20 March 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 01 March 2001

Resigned: 20 March 2001

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Russell G. The abovementioned PSC and has 25-50% shares.

Russell G.

Notified on 10 October 2016
Nature of control: 25-50% shares

Company previous names

Hullrose April 3, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth301 832536 535       
Balance Sheet
Cash Bank On Hand 97 534184 58096 779121 278175 951238 452245 862124 803
Current Assets718 0401 008 460924 688988 7171 173 1411 034 8331 272 8111 393 5041 330 013
Debtors579 043905 926735 108906 938724 245853 8821 029 3591 142 6421 200 210
Net Assets Liabilities 536 535665 629706 658801 657793 902906 734934 270986 771
Other Debtors175 464158 972336 124428 730284 712531 200537 830809 864854 430
Property Plant Equipment 100 105225 524223 721261 490268 853200 439167 270149 527
Total Inventories 5 0005 0005 0005 0005 0005 0005 0005 000
Cash Bank In Hand133 99797 534       
Net Assets Liabilities Including Pension Asset Liability301 832536 535       
Stocks Inventory5 0005 000       
Tangible Fixed Assets78 898100 105       
Trade Debtors403 579746 954       
Reserves/Capital
Called Up Share Capital66       
Profit Loss Account Reserve301 826536 529       
Shareholder Funds301 832536 535       
Other
Accumulated Depreciation Impairment Property Plant Equipment 148 605168 268187 879209 455230 436255 771276 174294 333
Additions Other Than Through Business Combinations Property Plant Equipment  145 08217 80859 34528 34411 29826 817416
Average Number Employees During Period 2828282828282828
Bank Overdrafts  41 24234 18097 916231 176194 881330 370279 663
Creditors 572 030484 583505 780632 974509 784566 516626 504492 769
Increase From Depreciation Charge For Year Property Plant Equipment  19 66319 61121 57620 98125 33520 40318 159
Net Current Assets Liabilities222 934436 430440 105482 937487 696525 049706 295767 000837 244
Other Disposals Property Plant Equipment      54 37739 583 
Property Plant Equipment Gross Cost 248 710393 792411 600470 945499 289456 210443 444443 860
Taxation Social Security Payable 261 403145 188166 255148 246215 644191 61090 237132 026
Trade Creditors Trade Payables 310 627298 153305 345374 50562 964180 025205 89781 080
Trade Debtors Trade Receivables 746 954398 984478 208439 533322 682491 529332 778345 780
Administrative Expenses242 715317 991       
Aggregate Dividends Paid In Financial Year160 159195 369       
Corporation Tax Due Within One Year51 836102 037       
Cost Sales913 6771 037 212       
Creditors Due Within One Year495 106572 030       
Depreciation Impairment Reversal Tangible Fixed Assets13 92417 666       
Gross Profit Loss528 748850 082       
Interest Payable Similar Charges89       
Operating Profit Loss287 033532 091       
Other Interest Receivable Similar Income127       
Other Operating Income1 000        
Other Taxation Social Security Within One Year87 856159 366       
Par Value Share 1       
Profit Loss For Period235 190430 072       
Profit Loss On Ordinary Activities Before Tax287 026532 109       
Share Capital Allotted Called Up Paid66       
Tangible Fixed Assets Additions 38 873       
Tangible Fixed Assets Cost Or Valuation209 837248 710       
Tangible Fixed Assets Depreciation130 939148 605       
Tangible Fixed Assets Depreciation Charged In Period 17 666       
Tax On Profit Or Loss On Ordinary Activities51 836102 037       
Total Dividend Payment 195 369       
Trade Creditors Within One Year355 414310 627       
Turnover Gross Operating Revenue1 442 4251 887 294       
U K Current Corporation Tax51 836102 037       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 27th, March 2024 		Free Download (6 pages)

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