Founded in 2014, Gorilla Corrosion (services), classified under reg no. SC472703 is an active company. Currently registered at Gorilla Corrosion (services) Limited DD10 9PB, Montrose the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 5 directors, namely Jamie C., Allan K. and Colin K. and others. Of them, Jamie C., Allan K., Colin K., Craig G., Debbie R. have been with the company the longest, being appointed on 17 March 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gorilla Corrosion (services) Limited |
| Office Address2 | Brent Avenue |
| Town | Montrose |
| Post code | DD10 9PB |
| Country of origin | United Kingdom |
| Registration Number | SC472703 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 17 March 2014
Position: Director
Appointed: 17 March 2014
Position: Director
Appointed: 17 March 2014
Position: Director
Appointed: 17 March 2014
Position: Director
Appointed: 17 March 2014
The list of persons with significant control that own or have control over the company is made up of 4 names. As we researched, there is Gcs Montrose Limited from Angus, Scotland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Colin K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jamie C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gcs Montrose Limited
Brent Avenue Montrose, Angus, DD10 9PB, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Register Of Companies Uk |
| Registration number | Sc653586 |
| Notified on | 13 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin K.
| Notified on | 17 March 2017 |
| Ceased on | 13 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamie C.
| Notified on | 17 March 2017 |
| Ceased on | 13 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Allan K.
| Notified on | 17 March 2017 |
| Ceased on | 13 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 134 241 | 147 193 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 53 073 | 62 436 | ||||
| Current Assets | 398 628 | 294 242 | 864 830 | 1 010 331 | 1 176 596 | 765 618 |
| Debtors | 337 043 | 221 809 | 404 964 | 879 603 | 938 033 | 597 378 |
| Intangible Fixed Assets | 1 534 | |||||
| Cash Bank On Hand | 452 516 | 123 378 | 228 213 | 160 890 | ||
| Net Assets Liabilities | 645 686 | 748 657 | 941 957 | 562 050 | ||
| Other Debtors | 115 670 | 477 281 | 5 303 | 3 949 | ||
| Property Plant Equipment | 26 814 | 180 952 | 232 413 | 253 786 | ||
| Total Inventories | 7 350 | 7 350 | 10 350 | 7 350 | ||
| Stocks Inventory | 8 512 | 9 997 | ||||
| Tangible Fixed Assets | 47 797 | 29 570 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 133 241 | 146 193 | ||||
| Shareholder Funds | 134 241 | 147 193 | ||||
| Other | ||||||
| Creditors Due After One Year | 15 815 | 7 260 | ||||
| Creditors Due Within One Year | 291 737 | 167 449 | ||||
| Deferred Tax Liability | 6 166 | 1 910 | ||||
| Fixed Assets | 49 331 | 29 570 | 26 844 | 180 982 | 232 443 | 253 816 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 120 | 7 654 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 534 | |||||
| Intangible Fixed Assets Cost Or Valuation | 7 654 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 134 241 | 147 193 | ||||
| Net Current Assets Liabilities | 106 891 | 126 793 | 629 317 | 726 779 | 893 645 | 461 618 |
| Number Shares Allotted | 1 000 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 654 | 7 654 | 7 654 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 329 | 87 289 | 167 777 | 265 461 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 214 395 | 136 444 | 119 057 | |||
| Average Number Employees During Period | 17 | 18 | 17 | 19 | ||
| Bank Borrowings Overdrafts | 41 294 | 69 503 | 59 332 | |||
| Corporation Tax Payable | 3 166 | 34 260 | 25 308 | |||
| Corporation Tax Recoverable | 19 369 | |||||
| Creditors | 8 250 | 134 942 | 146 459 | 120 921 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 042 290 | 350 621 | 265 265 | 180 625 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 998 | 83 917 | 97 684 | |||
| Intangible Assets Gross Cost | 7 654 | 7 654 | 7 654 | |||
| Investments Fixed Assets | 30 | 30 | 30 | 30 | ||
| Investments In Group Undertakings Participating Interests | 30 | 30 | 30 | 30 | ||
| Other Creditors | 8 250 | 93 648 | 76 956 | 61 589 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 038 | 3 429 | ||||
| Other Disposals Property Plant Equipment | 29 297 | 4 495 | ||||
| Other Taxation Social Security Payable | 38 877 | 53 648 | 65 811 | 48 611 | ||
| Prepayments Accrued Income | 25 784 | 20 559 | 17 690 | 11 945 | ||
| Property Plant Equipment Gross Cost | 83 143 | 268 241 | 400 190 | 519 247 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 225 | 24 162 | 37 672 | 32 463 | ||
| Total Assets Less Current Liabilities | 156 222 | 156 363 | 656 161 | 907 761 | 1 126 088 | 715 434 |
| Trade Creditors Trade Payables | 49 441 | 111 304 | 97 521 | 145 497 | ||
| Trade Debtors Trade Receivables | 244 141 | 381 763 | 447 605 | 388 760 | ||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 16 484 | |||||
| Tangible Fixed Assets Cost Or Valuation | 51 748 | 37 228 | ||||
| Tangible Fixed Assets Depreciation | 3 951 | 7 658 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 666 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 959 | |||||
| Tangible Fixed Assets Disposals | 31 004 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, October 2023 |
accounts | Free Download (15 pages) |
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