Gilmour Sports Limited in PAISLEY

Gilmour Sports Limited PAISLEY

Gilmour Sports started in year 2000 as Private Limited Company with registration number SC204989. The Gilmour Sports company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Paisley at 28 Wallneuk Road. Postal code: PA3 4BT.

The firm has one director. Colin H., appointed on 7 June 2012. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Gilmour Sports Limited Address / Contact

Office Address	28 Wallneuk Road
Town	Paisley
Post code	PA3 4BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC204989
Date of Incorporation	Tue, 14th Mar 2000
Industry	Wholesale of clothing and footwear
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated	Tue, 14th Mar 2023

Company staff

Colin H.

Position: Director

Appointed: 07 June 2012

Stewart G.

Position: Secretary

Appointed: 26 June 2009

Resigned: 07 June 2012

Stewart G.

Position: Director

Appointed: 17 March 2009

Resigned: 30 November 2018

Derek F.

Position: Secretary

Appointed: 14 March 2000

Resigned: 13 February 2009

Stewart G.

Position: Director

Appointed: 14 March 2000

Resigned: 07 June 2012

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Hockey Specialists Ltd. from Paisley, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stewart G. This PSC owns 25-50% shares. Then there is Colin H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Hockey Specialists Ltd.

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	Not Specified/Other
Place registered	Companies House
Registration number	Sc405636
Notified on	6 April 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Stewart G.

Notified on	6 April 2016
Ceased on	3 December 2018
Nature of control:	25-50% shares

Colin H.

Notified on	6 April 2016
Ceased on	3 December 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	537 824	622 925	697 094

Balance Sheet
Cash Bank On Hand			262 331	303 424	317 957	153 877	118 422	141 063	128 181	61 154
Current Assets	827 522	936 944	892 831	914 127	711 944	493 600	446 033	506 642	565 599	567 731
Debtors	72 440	90 840	131 395	112 424	63 360	63 674	52 332	93 557	105 342	100 567
Net Assets Liabilities			697 094	676 991	615 688	384 066	319 259	224 055	367 819	382 326
Other Debtors			7 443	520	7 307	13 659	12 442	32 330	14 381	2 920
Property Plant Equipment			381 088	370 033	477 757	413 866	352 351	310 637	310 212	396 484
Total Inventories			499 105	498 279	330 627	276 049	275 279	272 022	332 076	406 010
Cash Bank In Hand	343 477	427 857	262 331
Intangible Fixed Assets	30 000	25 000	102 396
Net Assets Liabilities Including Pension Asset Liability	537 824	622 925	697 094
Stocks Inventory	411 605	418 247	499 105
Tangible Fixed Assets	137 023	169 516	381 088

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	527 824	612 925	687 094
Shareholder Funds	537 824	622 925	697 094

Other
Accumulated Amortisation Impairment Intangible Assets			125 104	138 854	152 604	166 354	180 104	188 854	197 604	206 354
Accumulated Depreciation Impairment Property Plant Equipment			257 809	290 662	328 104	237 944	243 935	285 649	301 661	304 674
Additions Other Than Through Business Combinations Property Plant Equipment				39 951
Amounts Owed To Related Parties			6 166	24 498
Average Number Employees During Period			36	36	35	34	31	23	22	19
Bank Borrowings			258 840	214 909	300 557	389 043	177 940	380 354	348 105	357 053
Creditors			293 658	240 349	298 027	341 033	247 974	360 783	315 064	342 621
Deferred Income			8 401	6 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-15 959	25 242	154 915	40 130		8 725	29 959
Disposals Property Plant Equipment				-18 153	27 833	163 201	55 524		8 725	29 959
Finance Lease Liabilities Present Value Total			26 417	18 877	36 536	19 500	7 693	1 982	1 982	72 499
Finished Goods Goods For Resale			499 105	498 279
Fixed Assets	167 023	194 516	483 484	458 679	552 653	475 012	399 747	349 283	340 108	417 630
Increase From Amortisation Charge For Year Intangible Assets				13 750	13 750	13 750	13 750	8 750	8 750	8 750
Increase From Depreciation Charge For Year Property Plant Equipment				48 812	62 684	64 755	46 121	41 714	24 737	32 972
Intangible Assets			102 396	88 646	74 896	61 146	47 396	38 646	29 896	21 146
Intangible Assets Gross Cost			227 500	227 500	227 500	227 500	227 500	227 500	227 500
Net Current Assets Liabilities	459 660	521 170	523 982	475 859	382 594	261 542	171 334	235 555	342 775	307 317
Other Creditors			75 109	6 563	20 726	16 888	113 415	10 712	8 000
Property Plant Equipment Gross Cost			638 897	660 695	805 861	651 810	596 286	596 286	611 873	701 158
Provisions For Liabilities Balance Sheet Subtotal			16 714	17 198	21 532	11 455	3 848
Taxation Social Security Payable			7 607	29 758
Total Assets Less Current Liabilities	626 683	715 686	1 007 466	934 538	935 247	736 554	571 081	584 838	682 883	724 947
Total Borrowings			285 257	233 786	371 051	428 975	195 697	388 047	350 087	451 662
Trade Creditors Trade Payables			217 139	256 461	155 774	106 966	102 273	108 017	102 001	105 504
Trade Debtors Trade Receivables			123 952	111 904	56 053	50 015	39 890	61 227	90 961	55 727
Bank Borrowings Overdrafts				214 909	240 765	304 645	126 866	348 089	307 064	92 931
Other Taxation Social Security Payable				61 110	26 869	9 663	29 078	28 151	527	7 151
Total Additions Including From Business Combinations Property Plant Equipment					172 999	9 150			24 312	119 244
Corporation Tax Payable									51 510	-20 370
Government Grants Payable									2 713	2 000
Other Remaining Borrowings										20 402
Prepayments									6 707	17 379
Recoverable Value-added Tax									4 754	24 541
Creditors Due After One Year	76 052	68 368	293 658
Creditors Due Within One Year	367 862	415 774	368 849
Non-instalment Debts Due After5 Years		10 238	8 401
Number Shares Allotted	10 000	10 000	10 000
Par Value Share		1	1
Provisions For Liabilities Charges	12 807	24 393	16 714
Value Shares Allotted	10 000	10 000	10 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 11th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 11th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 13th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 28th, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 23rd, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 22nd, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 28th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 27th, September 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 8th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2016 filed on: 24th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 20th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2015 filed on: 3rd, April 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 3rd April 2015: 10000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 3rd, June 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2014 filed on: 10th, April 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 10th April 2014: 10000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 7th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2013 filed on: 15th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 11th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2012 filed on: 10th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 28th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2011 filed on: 6th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 26th, April 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 14th March 2010 filed on: 15th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 11th, August 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 27th March 2009 with complete member list filed on: 27th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 9th, April 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 27th March 2008 with complete member list filed on: 27th, March 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 30th, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 30th, May 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 19th March 2007 with complete member list filed on: 19th, March 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 19th March 2007 with complete member list filed on: 19th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 21st, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 21st, April 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 14th March 2006 with complete member list filed on: 14th, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 14th March 2006 with complete member list filed on: 14th, March 2006	annual return	Free Download (2 pages)
225	Accounting reference date extended from 30/09/05 to 31/12/05 filed on: 10th, May 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/05 to 31/12/05 filed on: 10th, May 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to 1st April 2005 with complete member list filed on: 1st, April 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 1st April 2005 with complete member list filed on: 1st, April 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 21st, January 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 21st, January 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 22nd March 2004 with complete member list filed on: 22nd, March 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 22nd March 2004 with complete member list filed on: 22nd, March 2004	annual return	Free Download (6 pages)
AA	Small company accounts made up to 30th September 2003 filed on: 11th, February 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 30th September 2003 filed on: 11th, February 2004	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 30th September 2002 filed on: 10th, April 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 30th September 2002 filed on: 10th, April 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 9th April 2003 with complete member list filed on: 9th, April 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 9th April 2003 with complete member list filed on: 9th, April 2003	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/03 to 30/09/02 filed on: 9th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/03 to 30/09/02 filed on: 9th, April 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st March 2002 filed on: 11th, April 2002	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st March 2002 filed on: 11th, April 2002	accounts	Free Download (1 page)
363s	Annual return drawn up to 4th April 2002 with complete member list filed on: 4th, April 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 4th April 2002 with complete member list filed on: 4th, April 2002	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 2001 filed on: 18th, April 2001	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st March 2001 filed on: 18th, April 2001	accounts	Free Download (1 page)
363s	Annual return drawn up to 26th March 2001 with complete member list filed on: 26th, March 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 26th March 2001 with complete member list filed on: 26th, March 2001	annual return	Free Download (6 pages)

Gilmour Sports Limited PAISLEY

Gilmour Sports Limited Address / Contact

Company Information / Profile

Company staff

Colin H.

Stewart G.

Stewart G.

Derek F.

Stewart G.

People with significant control

Annual reports financial information

Company filings

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